[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4552 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO44115_6 | 5360-4C42-90 | PO3248122509 | 100 | 282 | 348 | 366 | 4 | 2021-11-03 | 6074.98 | 151.87 | 2021-10-22 | 3 | 1898.09 | 1 | 6074.98 | 6 | SO44115 | 2021-10-29 | 486.00 | 5694.28 | 2024.99 |
SO47730_17 | 4D13-42BB-90 | PO10092115748 | 100 | 272 | 360 | 252 | 2 | 2022-12-03 | 3688.38 | 92.21 | 2022-11-21 | 3 | 1105.81 | 1 | 3688.38 | 17 | SO47730 | 2022-11-28 | 295.07 | 3317.43 | 1229.46 |
SO51153_21 | AC8D-4688-81 | PO5626119823 | 100 | 281 | 605 | 166 | 4 | 2023-09-02 | 2915.95 | 72.90 | 2023-08-21 | 9 | 343.65 | 1 | 2915.95 | 21 | SO51153 | 2023-08-28 | 233.28 | 3092.85 | 323.99 |
SO44115_7 | 5360-4C42-90 | PO3248122509 | 100 | 282 | 344 | 366 | 4 | 2021-11-03 | 4079.99 | 102.00 | 2021-10-22 | 2 | 1912.15 | 1 | 4079.99 | 7 | SO44115 | 2021-10-29 | 326.40 | 3824.31 | 2039.99 |
SO47730_18 | 4D13-42BB-90 | PO10092115748 | 100 | 272 | 411 | 252 | 2 | 2022-12-03 | 125.42 | 3.14 | 2022-11-21 | 1 | 92.81 | 1 | 125.42 | 18 | SO47730 | 2022-11-28 | 10.03 | 92.81 | 125.42 |
SO51153_22 | AC8D-4688-81 | PO5626119823 | 100 | 281 | 546 | 166 | 4 | 2023-09-02 | 111.76 | 2.79 | 2023-08-21 | 3 | 27.57 | 1 | 111.76 | 22 | SO51153 | 2023-08-28 | 8.94 | 82.70 | 37.25 |
Generated 2024-09-20 14:55:15.395 UTC