[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 477 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO58957_23 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 587 | 685 | 6 | 2024-02-01 | 1846.78 | 46.17 | 2024-01-20 | 4 | 419.78 | 1 | 1846.78 | 23 | SO58957 | 2024-01-27 | 147.74 | 1679.11 | 461.69 |
SO43671_6 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 328 | 200 | 1 | 2021-09-01 | 838.92 | 20.97 | 2021-08-20 | 2 | 413.15 | 1 | 838.92 | 6 | SO43671 | 2021-08-27 | 67.11 | 826.29 | 419.46 |
SO47658_3 | C574-484B-83 | PO551177057 | 100 | 283 | 343 | 4 | 4 | 2022-12-02 | 2348.97 | 58.72 | 2022-11-20 | 5 | 486.71 | 1 | 2348.97 | 3 | SO47658 | 2022-11-27 | 187.92 | 2433.53 | 469.79 |
SO51100_25 | A159-4950-A0 | PO13862191766 | 19 | 291 | 353 | 119 | 6 | 2023-09-01 | 4175.98 | 104.40 | 2023-08-20 | 3 | 1265.62 | 1 | 4175.98 | 25 | SO51100 | 2023-08-27 | 334.08 | 3796.86 | 1391.99 |
SO58957_24 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 595 | 685 | 6 | 2024-02-01 | 677.99 | 16.95 | 2024-01-20 | 2 | 308.22 | 1 | 677.99 | 24 | SO58957 | 2024-01-27 | 54.24 | 616.44 | 338.99 |
SO43671_7 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 316 | 200 | 1 | 2021-09-01 | 1749.59 | 43.74 | 2021-08-20 | 2 | 884.71 | 1 | 1749.59 | 7 | SO43671 | 2021-08-27 | 139.97 | 1769.42 | 874.79 |
SO47658_4 | C574-484B-83 | PO551177057 | 100 | 283 | 333 | 4 | 4 | 2022-12-02 | 1879.18 | 46.98 | 2022-11-20 | 4 | 486.71 | 1 | 1879.18 | 4 | SO47658 | 2022-11-27 | 150.33 | 1946.83 | 469.79 |
Generated 2024-09-20 01:39:52.081 UTC