[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4743 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO51154_49 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 584 | 221 | 4 | 2023-09-02 | 1295.98 | 32.40 | 2023-08-21 | 4 | 343.65 | 1 | 1295.98 | 49 | SO51154 | 2023-08-28 | 103.68 | 1374.60 | 323.99 |
SO59059_16 | FD9E-44C4-97 | PO7482187440 | 100 | 293 | 499 | 163 | 1 | 2024-02-02 | 1204.69 | 30.12 | 2024-01-21 | 2 | 601.74 | 1 | 1204.69 | 16 | SO59059 | 2024-01-28 | 96.38 | 1203.49 | 602.35 |
SO47965_17 | 953F-437D-84 | PO19546111394 | 100 | 285 | 381 | 206 | 5 | 2023-01-03 | 1800.79 | 45.02 | 2022-12-22 | 3 | 605.65 | 1 | 1800.79 | 17 | SO47965 | 2022-12-29 | 144.06 | 1816.95 | 600.26 |
SO51155_1 | 33E2-431A-A1 | PO4524147322 | 36 | 295 | 388 | 482 | 8 | 2023-09-02 | 2689.18 | 67.23 | 2023-08-21 | 4 | 713.08 | 1 | 2689.18 | 1 | SO51155 | 2023-08-28 | 215.13 | 2852.32 | 672.29 |
SO59060_1 | 2E96-412E-AE | PO7163154454 | 100 | 289 | 587 | 470 | 1 | 2024-02-02 | 923.39 | 23.08 | 2024-01-21 | 2 | 419.78 | 1 | 923.39 | 1 | SO59060 | 2024-01-28 | 73.87 | 839.56 | 461.69 |
SO47965_18 | 953F-437D-84 | PO19546111394 | 100 | 285 | 389 | 206 | 5 | 2023-01-03 | 1800.79 | 45.02 | 2022-12-22 | 3 | 605.65 | 1 | 1800.79 | 18 | SO47965 | 2022-12-29 | 144.06 | 1816.95 | 600.26 |
SO51155_2 | 33E2-431A-A1 | PO4524147322 | 36 | 295 | 605 | 482 | 8 | 2023-09-02 | 1619.97 | 40.50 | 2023-08-21 | 5 | 343.65 | 1 | 1619.97 | 2 | SO51155 | 2023-08-28 | 129.60 | 1718.25 | 323.99 |
Generated 2024-09-20 06:58:09.219 UTC