[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4757 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47716_40 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 460 | 660 | 3 | 2023-01-23 | 215.98 | 5.40 | 2023-01-11 | 4 | 37.12 | 1 | 215.98 | 40 | SO47716 | 2023-01-18 | 17.28 | 148.48 | 53.99 |
SO51143_4 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 258 | 538 | 10 | 2023-10-23 | 404.66 | 10.12 | 2023-10-11 | 2 | 204.63 | 1 | 404.66 | 4 | SO51143 | 2023-10-18 | 32.37 | 409.25 | 202.33 |
SO59021_28 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 531 | 542 | 1 | 2024-03-24 | 299.75 | 7.49 | 2024-03-12 | 2 | 136.79 | 1 | 299.75 | 28 | SO59021 | 2024-03-19 | 23.98 | 273.57 | 149.87 |
SO44079_24 | A180-4128-A7 | PO19488118734 | 100 | 283 | 322 | 57 | 3 | 2021-12-24 | 2097.29 | 52.43 | 2021-12-12 | 5 | 413.15 | 1 | 2097.29 | 24 | SO44079 | 2021-12-19 | 167.78 | 2065.73 | 419.46 |
SO47716_41 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 327 | 660 | 3 | 2023-01-23 | 2818.76 | 70.47 | 2023-01-11 | 6 | 486.71 | 1 | 2818.76 | 41 | SO47716 | 2023-01-18 | 225.50 | 2920.24 | 469.79 |
SO51143_5 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 418 | 538 | 10 | 2023-10-23 | 1070.69 | 26.77 | 2023-10-11 | 3 | 360.94 | 1 | 1070.69 | 5 | SO51143 | 2023-10-18 | 85.66 | 1082.83 | 356.90 |
SO59021_29 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 599 | 542 | 1 | 2024-03-24 | 647.99 | 16.20 | 2024-03-12 | 2 | 294.58 | 1 | 647.99 | 29 | SO59021 | 2024-03-19 | 51.84 | 589.16 | 323.99 |
Generated 2024-11-10 07:58:30.774 UTC