[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4345 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO43912_12 | 69B6-46F8-A4 | PO7656175368 | 100 | 282 | 342 | 403 | 4 | 2021-11-23 | 838.92 | 20.97 | 2021-11-11 | 2 | 413.15 | 1 | 838.92 | 12 | SO43912 | 2021-11-18 | 67.11 | 826.29 | 419.46 |
SO47709_4 | C56A-4A93-90 | PO4930142687 | 19 | 291 | 456 | 425 | 6 | 2023-01-23 | 134.98 | 3.37 | 2023-01-11 | 3 | 30.93 | 1 | 134.98 | 4 | SO47709 | 2023-01-18 | 10.80 | 92.80 | 44.99 |
SO51137_17 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 591 | 494 | 5 | 2023-10-23 | 1016.98 | 25.42 | 2023-10-11 | 3 | 308.22 | 1 | 1016.98 | 17 | SO51137 | 2023-10-18 | 81.36 | 924.65 | 338.99 |
SO59014_10 | E148-47F7-98 | PO5510184760 | 100 | 287 | 606 | 5 | 4 | 2024-03-24 | 1619.97 | 40.50 | 2024-03-12 | 5 | 343.65 | 1 | 1619.97 | 10 | SO59014 | 2024-03-19 | 129.60 | 1718.25 | 323.99 |
SO43912_13 | 69B6-46F8-A4 | PO7656175368 | 100 | 282 | 314 | 403 | 4 | 2021-11-23 | 2146.96 | 53.67 | 2021-11-11 | 1 | 2171.29 | 1 | 2146.96 | 13 | SO43912 | 2021-11-18 | 171.76 | 2171.29 | 2146.96 |
SO47709_5 | C56A-4A93-90 | PO4930142687 | 19 | 291 | 360 | 425 | 6 | 2023-01-23 | 2458.92 | 61.47 | 2023-01-11 | 2 | 1105.81 | 1 | 2458.92 | 5 | SO47709 | 2023-01-18 | 196.71 | 2211.62 | 1229.46 |
Generated 2024-11-10 15:23:30.780 UTC