[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4677 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO44079_3 | A180-4128-A7 | PO19488118734 | 100 | 283 | 342 | 57 | 3 | 2021-12-24 | 838.92 | 20.97 | 2021-12-12 | 2 | 413.15 | 1 | 838.92 | 3 | SO44079 | 2021-12-19 | 67.11 | 826.29 | 419.46 |
SO47716_20 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 407 | 660 | 3 | 2023-01-23 | 65.60 | 1.64 | 2023-01-11 | 1 | 48.55 | 1 | 65.60 | 20 | SO47716 | 2023-01-18 | 5.25 | 48.55 | 65.60 |
SO51140_40 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 547 | 660 | 3 | 2023-10-23 | 48.59 | 1.21 | 2023-10-11 | 1 | 35.96 | 1 | 48.59 | 40 | SO51140 | 2023-10-18 | 3.89 | 35.96 | 48.59 |
SO59021_9 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 355 | 542 | 1 | 2024-03-24 | 8351.96 | 208.80 | 2024-03-12 | 6 | 1265.62 | 1 | 8351.96 | 9 | SO59021 | 2024-03-19 | 668.16 | 7593.72 | 1391.99 |
SO44079_4 | A180-4128-A7 | PO19488118734 | 100 | 283 | 338 | 57 | 3 | 2021-12-24 | 838.92 | 20.97 | 2021-12-12 | 2 | 413.15 | 1 | 838.92 | 4 | SO44079 | 2021-12-19 | 67.11 | 826.29 | 419.46 |
SO47716_21 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 286 | 660 | 3 | 2023-01-23 | 183.94 | 4.60 | 2023-01-11 | 1 | 170.14 | 1 | 183.94 | 21 | SO47716 | 2023-01-18 | 14.72 | 170.14 | 183.94 |
SO51140_41 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 287 | 660 | 3 | 2023-10-23 | 607.00 | 15.17 | 2023-10-11 | 3 | 204.63 | 1 | 607.00 | 41 | SO51140 | 2023-10-18 | 48.56 | 613.88 | 202.33 |
Generated 2024-11-10 11:16:10.812 UTC