[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 402 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47458_19 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 396 | 457 | 4 | 2022-11-03 | 149.68 | 3.74 | 2022-10-22 | 2 | 55.38 | 1 | 149.68 | 19 | SO47458 | 2022-10-29 | 11.97 | 110.76 | 74.84 |
SO51100_5 | A159-4950-A0 | PO13862191766 | 19 | 291 | 515 | 119 | 6 | 2023-09-02 | 65.09 | 1.63 | 2023-08-21 | 4 | 12.04 | 1 | 65.09 | 5 | SO51100 | 2023-08-28 | 5.21 | 48.17 | 16.27 |
SO58957_5 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 533 | 685 | 6 | 2024-02-02 | 299.75 | 7.49 | 2024-01-21 | 2 | 136.79 | 1 | 299.75 | 5 | SO58957 | 2024-01-28 | 23.98 | 273.57 | 149.87 |
SO43668_22 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 319 | 514 | 6 | 2021-09-02 | 5248.76 | 131.22 | 2021-08-21 | 6 | 884.71 | 1 | 5248.76 | 22 | SO43668 | 2021-08-28 | 419.90 | 5308.25 | 874.79 |
SO47458_20 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 366 | 457 | 4 | 2022-11-03 | 1295.99 | 32.40 | 2022-10-22 | 2 | 598.44 | 1 | 1295.99 | 20 | SO47458 | 2022-10-29 | 103.68 | 1196.87 | 647.99 |
SO51100_6 | A159-4950-A0 | PO13862191766 | 19 | 291 | 363 | 119 | 6 | 2023-09-02 | 6884.97 | 172.12 | 2023-08-21 | 5 | 1251.98 | 1 | 6884.97 | 6 | SO51100 | 2023-08-28 | 550.80 | 6259.91 | 1376.99 |
SO58957_6 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 598 | 685 | 6 | 2024-02-02 | 323.99 | 8.10 | 2024-01-21 | 1 | 294.58 | 1 | 323.99 | 6 | SO58957 | 2024-01-28 | 25.92 | 294.58 | 323.99 |
Generated 2024-09-20 10:41:52.500 UTC