[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 425 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO43668_27 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 215 | 514 | 6 | 2021-10-23 | 20.19 | 0.50 | 2021-10-11 | 1 | 12.03 | 1 | 20.19 | 27 | SO43668 | 2021-10-18 | 1.61 | 12.03 | 20.19 |
SO47458_25 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 308 | 457 | 4 | 2022-12-24 | 2232.82 | 55.82 | 2022-12-12 | 3 | 660.91 | 1 | 2232.82 | 25 | SO47458 | 2022-12-19 | 178.63 | 1982.74 | 744.27 |
SO51100_11 | A159-4950-A0 | PO13862191766 | 19 | 291 | 592 | 119 | 6 | 2023-10-23 | 677.99 | 16.95 | 2023-10-11 | 2 | 308.22 | 1 | 677.99 | 11 | SO51100 | 2023-10-18 | 54.24 | 616.44 | 338.99 |
SO58957_11 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 353 | 685 | 6 | 2024-03-24 | 1391.99 | 34.80 | 2024-03-12 | 1 | 1265.62 | 1 | 1391.99 | 11 | SO58957 | 2024-03-19 | 111.36 | 1265.62 | 1391.99 |
SO43668_28 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 276 | 514 | 6 | 2021-10-23 | 1070.69 | 26.77 | 2021-10-11 | 3 | 352.14 | 1 | 1070.69 | 28 | SO43668 | 2021-10-18 | 85.66 | 1056.42 | 356.90 |
SO47458_26 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 461 | 457 | 4 | 2022-12-24 | 53.99 | 1.35 | 2022-12-12 | 1 | 37.12 | 1 | 53.99 | 26 | SO47458 | 2022-12-19 | 4.32 | 37.12 | 53.99 |
SO51100_12 | A159-4950-A0 | PO13862191766 | 19 | 291 | 402 | 119 | 6 | 2023-10-23 | 72.16 | 1.80 | 2023-10-11 | 1 | 53.40 | 1 | 72.16 | 12 | SO51100 | 2023-10-18 | 5.77 | 53.40 | 72.16 |
Generated 2024-11-10 09:26:33.267 UTC