[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 382 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47662_31 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 458 | 442 | 6 | 2023-01-25 | 359.95 | 9.00 | 2023-01-13 | 8 | 30.93 | 1 | 359.95 | 31 | SO47662 | 2023-01-20 | 28.80 | 247.47 | 44.99 |
SO43680_4 | FF1F-4DD0-98 | PO10730130087 | 100 | 287 | 212 | 491 | 4 | 2021-10-25 | 80.75 | 2.02 | 2021-10-13 | 4 | 12.03 | 1 | 80.75 | 4 | SO43680 | 2021-10-20 | 6.46 | 48.11 | 20.19 |
SO47662_32 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 461 | 442 | 6 | 2023-01-25 | 161.98 | 4.05 | 2023-01-13 | 3 | 37.12 | 1 | 161.98 | 32 | SO47662 | 2023-01-20 | 12.96 | 111.36 | 53.99 |
SO43680_5 | FF1F-4DD0-98 | PO10730130087 | 100 | 287 | 270 | 491 | 4 | 2021-10-25 | 183.94 | 4.60 | 2021-10-13 | 1 | 181.49 | 1 | 183.94 | 5 | SO43680 | 2021-10-20 | 14.72 | 181.49 | 183.94 |
SO47662_33 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 216 | 442 | 6 | 2023-01-25 | 80.75 | 2.02 | 2023-01-13 | 4 | 13.88 | 1 | 80.75 | 33 | SO47662 | 2023-01-20 | 6.46 | 55.51 | 20.19 |
SO43680_6 | FF1F-4DD0-98 | PO10730130087 | 100 | 287 | 220 | 491 | 4 | 2021-10-25 | 20.19 | 0.50 | 2021-10-13 | 1 | 12.03 | 1 | 20.19 | 6 | SO43680 | 2021-10-20 | 1.61 | 12.03 | 20.19 |
SO47662_34 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 305 | 442 | 6 | 2023-01-25 | 2208.44 | 55.21 | 2023-01-13 | 3 | 653.70 | 1 | 2208.44 | 34 | SO47662 | 2023-01-20 | 176.67 | 1961.09 | 736.15 |
Generated 2024-11-13 02:01:41.559 UTC