[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 432 > < TAKE 6 >
6 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO43668_29 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 328 | 514 | 6 | 2021-10-23 | 1258.38 | 31.46 | 2021-10-11 | 3 | 413.15 | 1 | 1258.38 | 29 | SO43668 | 2021-10-18 | 100.67 | 1239.44 | 419.46 |
SO47458_27 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 470 | 457 | 4 | 2022-12-24 | 182.35 | 4.56 | 2022-12-12 | 8 | 15.67 | 1 | 182.35 | 27 | SO47458 | 2022-12-19 | 14.59 | 125.37 | 22.79 |
SO51100_13 | A159-4950-A0 | PO13862191766 | 19 | 291 | 476 | 119 | 6 | 2023-10-23 | 335.95 | 8.40 | 2023-10-11 | 8 | 26.18 | 1 | 335.95 | 13 | SO51100 | 2023-10-18 | 26.88 | 209.41 | 41.99 |
SO58957_12 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 594 | 685 | 6 | 2024-03-24 | 677.99 | 16.95 | 2024-03-12 | 2 | 308.22 | 1 | 677.99 | 12 | SO58957 | 2024-03-19 | 54.24 | 616.44 | 338.99 |
SO43669_1 | B65C-4867-86 | PO14123169936 | 100 | 289 | 304 | 578 | 1 | 2021-10-23 | 714.70 | 17.87 | 2021-10-11 | 1 | 617.03 | 1 | 714.70 | 1 | SO43669 | 2021-10-18 | 57.18 | 617.03 | 714.70 |
SO47458_28 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 394 | 457 | 4 | 2022-12-24 | 41.04 | 1.03 | 2022-12-12 | 2 | 15.18 | 1 | 41.04 | 28 | SO47458 | 2022-12-19 | 3.28 | 30.37 | 20.52 |
Generated 2024-11-10 11:42:21.917 UTC