[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 368 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47658_6 | C574-484B-83 | PO551177057 | 100 | 283 | 337 | 4 | 4 | 2022-12-02 | 3288.56 | 82.21 | 2022-11-20 | 7 | 486.71 | 1 | 3288.56 | 6 | SO47658 | 2022-11-27 | 263.08 | 3406.95 | 469.79 |
SO51100_28 | A159-4950-A0 | PO13862191766 | 19 | 291 | 599 | 119 | 6 | 2023-09-01 | 971.98 | 24.30 | 2023-08-20 | 3 | 294.58 | 1 | 971.98 | 28 | SO51100 | 2023-08-27 | 77.76 | 883.74 | 323.99 |
SO43671_10 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 220 | 200 | 1 | 2021-09-01 | 20.19 | 0.50 | 2021-08-20 | 1 | 12.03 | 1 | 20.19 | 10 | SO43671 | 2021-08-27 | 1.61 | 12.03 | 20.19 |
SO47658_7 | C574-484B-83 | PO551177057 | 100 | 283 | 327 | 4 | 4 | 2022-12-02 | 2818.76 | 70.47 | 2022-11-20 | 6 | 486.71 | 1 | 2818.76 | 7 | SO47658 | 2022-11-27 | 225.50 | 2920.24 | 469.79 |
SO51100_29 | A159-4950-A0 | PO13862191766 | 19 | 291 | 533 | 119 | 6 | 2023-09-01 | 149.87 | 3.75 | 2023-08-20 | 1 | 136.79 | 1 | 149.87 | 29 | SO51100 | 2023-08-27 | 11.99 | 136.79 | 149.87 |
SO43671_11 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 215 | 200 | 1 | 2021-09-01 | 20.19 | 0.50 | 2021-08-20 | 1 | 12.03 | 1 | 20.19 | 11 | SO43671 | 2021-08-27 | 1.61 | 12.03 | 20.19 |
SO47658_8 | C574-484B-83 | PO551177057 | 100 | 283 | 329 | 4 | 4 | 2022-12-02 | 1409.38 | 35.23 | 2022-11-20 | 3 | 486.71 | 1 | 1409.38 | 8 | SO47658 | 2022-11-27 | 112.75 | 1460.12 | 469.79 |
Generated 2024-09-20 01:30:22.574 UTC