[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 455 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47458_32 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 395 | 457 | 4 | 2022-12-26 | 368.24 | 9.21 | 2022-12-14 | 6 | 45.42 | 1 | 368.24 | 32 | SO47458 | 2022-12-21 | 29.46 | 272.50 | 61.37 |
SO51100_19 | A159-4950-A0 | PO13862191766 | 19 | 291 | 398 | 119 | 6 | 2023-10-25 | 26.72 | 0.67 | 2023-10-13 | 1 | 19.78 | 1 | 26.72 | 19 | SO51100 | 2023-10-20 | 2.14 | 19.78 | 26.72 |
SO58957_18 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 517 | 685 | 6 | 2024-03-26 | 94.75 | 2.37 | 2024-03-14 | 3 | 23.37 | 1 | 94.75 | 18 | SO58957 | 2024-03-21 | 7.58 | 70.12 | 31.58 |
SO43671_1 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 314 | 200 | 1 | 2021-10-25 | 2146.96 | 53.67 | 2021-10-13 | 1 | 2171.29 | 1 | 2146.96 | 1 | SO43671 | 2021-10-20 | 171.76 | 2171.29 | 2146.96 |
SO47458_33 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 393 | 457 | 4 | 2022-12-26 | 550.78 | 13.77 | 2022-12-14 | 4 | 101.89 | 1 | 550.78 | 33 | SO47458 | 2022-12-21 | 44.06 | 407.57 | 137.69 |
SO51100_20 | A159-4950-A0 | PO13862191766 | 19 | 291 | 542 | 119 | 6 | 2023-10-25 | 72.88 | 1.82 | 2023-10-13 | 3 | 17.98 | 1 | 72.88 | 20 | SO51100 | 2023-10-20 | 5.83 | 53.93 | 24.29 |
SO58957_19 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 591 | 685 | 6 | 2024-03-26 | 338.99 | 8.47 | 2024-03-14 | 1 | 308.22 | 1 | 338.99 | 19 | SO58957 | 2024-03-21 | 27.12 | 308.22 | 338.99 |
Generated 2024-11-13 00:47:31.175 UTC