[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3519 > < TAKE 7 >
7 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47978_10 | 6C70-48BF-96 | PO17748122244 | 19 | 284 | 373 | 102 | 6 | 2023-02-27 | 2617.88 | 65.45 | 2023-02-15 | 2 | 1320.68 | 1 | 2617.88 | 10 | SO47978 | 2023-02-22 | 209.43 | 2641.37 | 1308.94 |
SO44133_3 | 4899-4DD6-93 | PO9599144193 | 100 | 285 | 330 | 170 | 5 | 2021-12-28 | 419.46 | 10.49 | 2021-12-16 | 1 | 413.15 | 1 | 419.46 | 3 | SO44133 | 2021-12-23 | 33.56 | 413.15 | 419.46 |
SO47978_11 | 6C70-48BF-96 | PO17748122244 | 19 | 284 | 333 | 102 | 6 | 2023-02-27 | 3758.35 | 93.96 | 2023-02-15 | 8 | 486.71 | 1 | 3758.35 | 11 | SO47978 | 2023-02-22 | 300.67 | 3893.65 | 469.79 |
SO44133_4 | 4899-4DD6-93 | PO9599144193 | 100 | 285 | 316 | 170 | 5 | 2021-12-28 | 4373.97 | 109.35 | 2021-12-16 | 5 | 884.71 | 1 | 4373.97 | 4 | SO44133 | 2021-12-23 | 349.92 | 4423.54 | 874.79 |
SO47978_12 | 6C70-48BF-96 | PO17748122244 | 19 | 284 | 414 | 102 | 6 | 2023-02-27 | 298.06 | 7.45 | 2023-02-15 | 2 | 110.28 | 1 | 298.06 | 12 | SO47978 | 2023-02-22 | 23.85 | 220.57 | 149.03 |
SO44133_5 | 4899-4DD6-93 | PO9599144193 | 100 | 285 | 315 | 170 | 5 | 2021-12-28 | 1749.59 | 43.74 | 2021-12-16 | 2 | 884.71 | 1 | 1749.59 | 5 | SO44133 | 2021-12-23 | 139.97 | 1769.42 | 874.79 |
SO47978_13 | 6C70-48BF-96 | PO17748122244 | 19 | 284 | 375 | 102 | 6 | 2023-02-27 | 2617.88 | 65.45 | 2023-02-15 | 2 | 1320.68 | 1 | 2617.88 | 13 | SO47978 | 2023-02-22 | 209.43 | 2641.37 | 1308.94 |
Generated 2024-11-14 07:13:49.325 UTC