[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 407 > < 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_19 | C574-484B-83 | PO551177057 | 100 | 283 | 375 | 4 | 4 | 2023-01-22 | 6544.69 | 163.62 | 2023-01-10 | 5 | 1320.68 | 1 | 6544.69 | 19 | SO47658 | 2023-01-17 | 523.58 | 6603.42 | 1308.94 |
SO51101_10 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 465 | 618 | 2 | 2023-10-22 | 73.47 | 1.84 | 2023-10-10 | 5 | 9.16 | 1 | 73.47 | 10 | SO51101 | 2023-10-17 | 5.88 | 45.80 | 14.69 |
SO43673_9 | 260F-4DCF-A1 | PO13775141242 | 100 | 281 | 215 | 618 | 2 | 2021-10-22 | 40.37 | 1.01 | 2021-10-10 | 2 | 12.03 | 1 | 40.37 | 9 | SO43673 | 2021-10-17 | 3.23 | 24.06 | 20.19 |
SO47658_20 | C574-484B-83 | PO551177057 | 100 | 283 | 377 | 4 | 4 | 2023-01-22 | 5235.75 | 130.89 | 2023-01-10 | 4 | 1320.68 | 1 | 5235.75 | 20 | SO47658 | 2023-01-17 | 418.86 | 5282.74 | 1308.94 |
SO51101_11 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 545 | 618 | 2 | 2023-10-22 | 24.29 | 0.61 | 2023-10-10 | 1 | 17.98 | 1 | 24.29 | 11 | SO51101 | 2023-10-17 | 1.94 | 17.98 | 24.29 |
SO43673_10 | 260F-4DCF-A1 | PO13775141242 | 100 | 281 | 220 | 618 | 2 | 2021-10-22 | 20.19 | 0.50 | 2021-10-10 | 1 | 12.03 | 1 | 20.19 | 10 | SO43673 | 2021-10-17 | 1.61 | 12.03 | 20.19 |
SO47658_21 | C574-484B-83 | PO551177057 | 100 | 283 | 379 | 4 | 4 | 2023-01-22 | 5235.75 | 130.89 | 2023-01-10 | 4 | 1320.68 | 1 | 5235.75 | 21 | SO47658 | 2023-01-17 | 418.86 | 5282.74 | 1308.94 |
Generated 2024-11-10 02:14:08.851 UTC