[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4499 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO43917_2 | 9EDA-4CDB-A8 | PO8816199739 | 100 | 289 | 328 | 218 | 1 | 2021-10-03 | 1258.38 | 31.46 | 2021-09-21 | 3 | 413.15 | 1 | 1258.38 | 2 | SO43917 | 2021-09-28 | 100.67 | 1239.44 | 419.46 |
SO47712_33 | 299D-4C8A-BF | PO5626117491 | 100 | 283 | 385 | 166 | 4 | 2022-12-03 | 600.26 | 15.01 | 2022-11-21 | 1 | 605.65 | 1 | 600.26 | 33 | SO47712 | 2022-11-28 | 48.02 | 605.65 | 600.26 |
SO51139_5 | 892A-4EAD-98 | PO7743143396 | 100 | 287 | 522 | 275 | 4 | 2023-09-02 | 46.97 | 1.17 | 2023-08-21 | 2 | 17.38 | 1 | 46.97 | 5 | SO51139 | 2023-08-28 | 3.76 | 34.76 | 23.48 |
SO59018_11 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 512 | 15 | 9 | 2024-02-02 | 218.45 | 5.46 | 2024-01-21 | 1 | 199.38 | 1 | 218.45 | 11 | SO59018 | 2024-01-28 | 17.48 | 199.38 | 218.45 |
SO43917_3 | 9EDA-4CDB-A8 | PO8816199739 | 100 | 289 | 314 | 218 | 1 | 2021-10-03 | 4293.92 | 107.35 | 2021-09-21 | 2 | 2171.29 | 1 | 4293.92 | 3 | SO43917 | 2021-09-28 | 343.51 | 4342.59 | 2146.96 |
SO47712_34 | 299D-4C8A-BF | PO5626117491 | 100 | 283 | 280 | 166 | 4 | 2022-12-03 | 183.94 | 4.60 | 2022-11-21 | 1 | 170.14 | 1 | 183.94 | 34 | SO47712 | 2022-11-28 | 14.72 | 170.14 | 183.94 |
SO51139_6 | 892A-4EAD-98 | PO7743143396 | 100 | 287 | 560 | 275 | 4 | 2023-09-02 | 1457.82 | 36.45 | 2023-08-21 | 2 | 755.15 | 1 | 1457.82 | 6 | SO51139 | 2023-08-28 | 116.63 | 1510.30 | 728.91 |
Generated 2024-09-20 08:47:08.014 UTC