[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3587 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO59018_9 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 594 | 15 | 9 | 2024-03-24 | 677.99 | 16.95 | 2024-03-12 | 2 | 308.22 | 1 | 677.99 | 9 | SO59018 | 2024-03-19 | 54.24 | 616.44 | 338.99 |
SO44083_3 | A5F2-4B59-BA | PO17719115878 | 19 | 284 | 223 | 631 | 6 | 2021-12-24 | 10.37 | 0.26 | 2021-12-12 | 2 | 5.71 | 1 | 10.37 | 3 | SO44083 | 2021-12-19 | 0.83 | 11.41 | 5.19 |
SO47718_45 | B391-4A07-98 | PO6699137967 | 100 | 281 | 369 | 234 | 2 | 2023-01-23 | 2932.02 | 73.30 | 2023-01-11 | 2 | 1518.79 | 1 | 2932.02 | 45 | SO47718 | 2023-01-18 | 234.56 | 3037.57 | 1466.01 |
SO59018_10 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 524 | 15 | 9 | 2024-03-24 | 792.15 | 19.80 | 2024-03-12 | 5 | 144.59 | 1 | 792.15 | 10 | SO59018 | 2024-03-19 | 63.37 | 722.97 | 158.43 |
SO44083_4 | A5F2-4B59-BA | PO17719115878 | 19 | 284 | 342 | 631 | 6 | 2021-12-24 | 419.46 | 10.49 | 2021-12-12 | 1 | 413.15 | 1 | 419.46 | 4 | SO44083 | 2021-12-19 | 33.56 | 413.15 | 419.46 |
SO47718_46 | B391-4A07-98 | PO6699137967 | 100 | 281 | 327 | 234 | 2 | 2023-01-23 | 1879.18 | 46.98 | 2023-01-11 | 4 | 486.71 | 1 | 1879.18 | 46 | SO47718 | 2023-01-18 | 150.33 | 1946.83 | 469.79 |
SO59018_11 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 512 | 15 | 9 | 2024-03-24 | 218.45 | 5.46 | 2024-03-12 | 1 | 199.38 | 1 | 218.45 | 11 | SO59018 | 2024-03-19 | 17.48 | 199.38 | 218.45 |
Generated 2024-11-10 10:37:54.438 UTC