[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3985 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO43915_1 | FB2F-47BE-87 | PO8932129717 | 100 | 281 | 351 | 287 | 3 | 2021-10-03 | 4049.99 | 101.25 | 2021-09-21 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO43915 | 2021-09-28 | 324.00 | 3796.19 | 2024.99 |
SO47712_16 | 299D-4C8A-BF | PO5626117491 | 100 | 283 | 422 | 166 | 4 | 2022-12-03 | 202.62 | 5.07 | 2022-11-21 | 3 | 49.98 | 1 | 202.62 | 16 | SO47712 | 2022-11-28 | 16.21 | 149.94 | 67.54 |
SO51138_10 | 685D-4916-A6 | PO9338137293 | 100 | 293 | 554 | 451 | 1 | 2023-09-02 | 164.83 | 4.12 | 2023-08-21 | 3 | 40.66 | 1 | 164.83 | 10 | SO51138 | 2023-08-28 | 13.19 | 121.97 | 54.94 |
SO58981_17 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 517 | 118 | 6 | 2024-02-02 | 94.75 | 2.37 | 2024-01-21 | 3 | 23.37 | 1 | 94.75 | 17 | SO58981 | 2024-01-28 | 7.58 | 70.12 | 31.58 |
SO43916_1 | 974B-4BFD-AC | PO8874186100 | 100 | 282 | 348 | 348 | 3 | 2021-10-03 | 10124.97 | 253.12 | 2021-09-21 | 5 | 1898.09 | 1 | 10124.97 | 1 | SO43916 | 2021-09-28 | 810.00 | 9490.47 | 2024.99 |
SO47712_17 | 299D-4C8A-BF | PO5626117491 | 100 | 283 | 265 | 166 | 4 | 2022-12-03 | 202.33 | 5.06 | 2022-11-21 | 1 | 187.16 | 1 | 202.33 | 17 | SO47712 | 2022-11-28 | 16.19 | 187.16 | 202.33 |
SO51138_11 | 685D-4916-A6 | PO9338137293 | 100 | 293 | 548 | 451 | 1 | 2023-09-02 | 97.19 | 2.43 | 2023-08-21 | 2 | 35.96 | 1 | 97.19 | 11 | SO51138 | 2023-08-28 | 7.78 | 71.92 | 48.59 |
Generated 2024-09-20 17:22:29.390 UTC