[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4805 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO59023_6 | 9975-4F2A-A7 | PO5539149469 | 100 | 282 | 599 | 61 | 4 | 2024-03-28 | 323.99 | 8.10 | 2024-03-16 | 1 | 294.58 | 1 | 323.99 | 6 | SO59023 | 2024-03-23 | 25.92 | 294.58 | 323.99 |
SO44081_7 | 32E7-4EA4-9F | PO18299115585 | 19 | 288 | 218 | 118 | 6 | 2021-12-28 | 11.40 | 0.29 | 2021-12-16 | 2 | 3.40 | 1 | 11.40 | 7 | SO44081 | 2021-12-23 | 0.91 | 6.79 | 5.70 |
SO47716_52 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 453 | 660 | 3 | 2023-01-27 | 143.98 | 3.60 | 2023-01-15 | 4 | 24.75 | 1 | 143.98 | 52 | SO47716 | 2023-01-22 | 11.52 | 98.98 | 35.99 |
SO51143_17 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 376 | 538 | 10 | 2023-10-27 | 1466.01 | 36.65 | 2023-10-15 | 1 | 1554.95 | 1 | 1466.01 | 17 | SO51143 | 2023-10-22 | 117.28 | 1554.95 | 1466.01 |
SO59023_7 | 9975-4F2A-A7 | PO5539149469 | 100 | 282 | 597 | 61 | 4 | 2024-03-28 | 971.98 | 24.30 | 2024-03-16 | 3 | 294.58 | 1 | 971.98 | 7 | SO59023 | 2024-03-23 | 77.76 | 883.74 | 323.99 |
SO44081_8 | 32E7-4EA4-9F | PO18299115585 | 19 | 288 | 229 | 118 | 6 | 2021-12-28 | 57.68 | 1.44 | 2021-12-16 | 2 | 31.72 | 1 | 57.68 | 8 | SO44081 | 2021-12-23 | 4.61 | 63.45 | 28.84 |
SO47716_53 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 448 | 660 | 3 | 2023-01-27 | 23.99 | 0.60 | 2023-01-15 | 2 | 8.25 | 1 | 23.99 | 53 | SO47716 | 2023-01-22 | 1.92 | 16.49 | 11.99 |
Generated 2024-11-14 04:54:03.932 UTC