[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3601 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO43898_9 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 220 | 84 | 6 | 2021-10-03 | 121.12 | 3.03 | 2021-09-21 | 6 | 12.03 | 1 | 121.12 | 9 | SO43898 | 2021-09-28 | 9.69 | 72.17 | 20.19 |
SO47698_24 | 3841-4995-8C | PO2552129685 | 100 | 286 | 366 | 506 | 1 | 2022-12-03 | 6479.94 | 162.00 | 2022-11-21 | 10 | 598.44 | 1 | 6479.94 | 24 | SO47698 | 2022-11-28 | 518.40 | 5984.35 | 647.99 |
SO51127_30 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 596 | 506 | 1 | 2023-09-02 | 1295.98 | 32.40 | 2023-08-21 | 4 | 294.58 | 1 | 1295.98 | 30 | SO51127 | 2023-08-28 | 103.68 | 1178.32 | 323.99 |
SO59008_24 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 559 | 52 | 10 | 2024-02-02 | 60.72 | 1.52 | 2024-01-21 | 5 | 8.99 | 1 | 60.72 | 24 | SO59008 | 2024-01-28 | 4.86 | 44.93 | 12.14 |
SO43898_10 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 314 | 84 | 6 | 2021-10-03 | 6440.89 | 161.02 | 2021-09-21 | 3 | 2171.29 | 1 | 6440.89 | 10 | SO43898 | 2021-09-28 | 515.27 | 6513.88 | 2146.96 |
SO47698_25 | 3841-4995-8C | PO2552129685 | 100 | 286 | 362 | 506 | 1 | 2022-12-03 | 6147.29 | 153.68 | 2022-11-21 | 5 | 1105.81 | 1 | 6147.29 | 25 | SO47698 | 2022-11-28 | 491.78 | 5529.05 | 1229.46 |
SO51127_31 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 517 | 506 | 1 | 2023-09-02 | 94.75 | 2.37 | 2023-08-21 | 3 | 23.37 | 1 | 94.75 | 31 | SO51127 | 2023-08-28 | 7.58 | 70.12 | 31.58 |
Generated 2024-09-20 09:33:16.018 UTC