[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4575 > < 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_14 | 5360-4C42-90 | PO3248122509 | 100 | 282 | 346 | 366 | 4 | 2021-12-27 | 4079.99 | 102.00 | 2021-12-15 | 2 | 1912.15 | 1 | 4079.99 | 14 | SO44115 | 2021-12-22 | 326.40 | 3824.31 | 2039.99 |
SO47960_3 | 04C4-49AA-9A | PO20039187120 | 19 | 291 | 360 | 65 | 6 | 2023-02-26 | 3688.38 | 92.21 | 2023-02-14 | 3 | 1105.81 | 1 | 3688.38 | 3 | SO47960 | 2023-02-21 | 295.07 | 3317.43 | 1229.46 |
SO51153_28 | AC8D-4688-81 | PO5626119823 | 100 | 281 | 258 | 166 | 4 | 2023-10-26 | 404.66 | 10.12 | 2023-10-14 | 2 | 204.63 | 1 | 404.66 | 28 | SO51153 | 2023-10-21 | 32.37 | 409.25 | 202.33 |
SO44115_15 | 5360-4C42-90 | PO3248122509 | 100 | 282 | 292 | 366 | 4 | 2021-12-27 | 1637.40 | 40.94 | 2021-12-15 | 2 | 706.81 | 1 | 1637.40 | 15 | SO44115 | 2021-12-22 | 130.99 | 1413.62 | 818.70 |
SO47960_4 | 04C4-49AA-9A | PO20039187120 | 19 | 291 | 470 | 65 | 6 | 2023-02-26 | 68.38 | 1.71 | 2023-02-14 | 3 | 15.67 | 1 | 68.38 | 4 | SO47960 | 2023-02-21 | 5.47 | 47.01 | 22.79 |
SO51153_29 | AC8D-4688-81 | PO5626119823 | 100 | 281 | 374 | 166 | 4 | 2023-10-26 | 5864.04 | 146.60 | 2023-10-14 | 4 | 1554.95 | 1 | 5864.04 | 29 | SO51153 | 2023-10-21 | 469.12 | 6219.79 | 1466.01 |
Generated 2024-11-13 04:55:19.136 UTC