[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4555 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47962_3 | 3B2C-487D-99 | PO19923193438 | 100 | 281 | 297 | 18 | 3 | 2023-02-23 | 1472.29 | 36.81 | 2023-02-11 | 2 | 653.70 | 1 | 1472.29 | 3 | SO47962 | 2023-02-18 | 117.78 | 1307.39 | 736.15 |
SO51151_22 | D7A9-4DF6-B9 | PO8787179219 | 100 | 282 | 384 | 523 | 3 | 2023-10-23 | 2689.18 | 67.23 | 2023-10-11 | 4 | 713.08 | 1 | 2689.18 | 22 | SO51151 | 2023-10-18 | 215.13 | 2852.32 | 672.29 |
SO44119_9 | 6300-4202-8C | PO4640166555 | 100 | 287 | 351 | 648 | 4 | 2021-12-24 | 8099.98 | 202.50 | 2021-12-12 | 4 | 1898.09 | 1 | 8099.98 | 9 | SO44119 | 2021-12-19 | 648.00 | 7592.38 | 2024.99 |
SO47962_4 | 3B2C-487D-99 | PO19923193438 | 100 | 281 | 427 | 18 | 3 | 2023-02-23 | 837.02 | 20.93 | 2023-02-11 | 4 | 185.82 | 1 | 837.02 | 4 | SO47962 | 2023-02-18 | 66.96 | 743.28 | 209.26 |
SO51151_23 | D7A9-4DF6-B9 | PO8787179219 | 100 | 282 | 287 | 523 | 3 | 2023-10-23 | 404.66 | 10.12 | 2023-10-11 | 2 | 204.63 | 1 | 404.66 | 23 | SO51151 | 2023-10-18 | 32.37 | 409.25 | 202.33 |
SO44119_10 | 6300-4202-8C | PO4640166555 | 100 | 287 | 215 | 648 | 4 | 2021-12-24 | 60.56 | 1.51 | 2021-12-12 | 3 | 12.03 | 1 | 60.56 | 10 | SO44119 | 2021-12-19 | 4.84 | 36.08 | 20.19 |
SO51151_24 | D7A9-4DF6-B9 | PO8787179219 | 100 | 282 | 580 | 523 | 3 | 2023-10-23 | 9185.35 | 229.63 | 2023-10-11 | 9 | 1082.51 | 1 | 9185.35 | 24 | SO51151 | 2023-10-18 | 734.83 | 9742.59 | 1020.59 |
Generated 2024-11-10 07:53:08.571 UTC