[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 499 > < TAKE 6 >
6 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO58957_28 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 543 | 685 | 6 | 2024-03-24 | 37.25 | 0.93 | 2024-03-12 | 1 | 27.57 | 1 | 37.25 | 28 | SO58957 | 2024-03-19 | 2.98 | 27.57 | 37.25 |
SO43672_1 | F4B5-48D0-BA | PO13862153537 | 19 | 288 | 218 | 119 | 6 | 2021-10-23 | 34.20 | 0.86 | 2021-10-11 | 6 | 3.40 | 1 | 34.20 | 1 | SO43672 | 2021-10-18 | 2.74 | 20.38 | 5.70 |
SO47658_9 | C574-484B-83 | PO551177057 | 100 | 283 | 331 | 4 | 4 | 2023-01-23 | 939.59 | 23.49 | 2023-01-11 | 2 | 486.71 | 1 | 939.59 | 9 | SO47658 | 2023-01-18 | 75.17 | 973.41 | 469.79 |
SO51100_30 | A159-4950-A0 | PO13862191766 | 19 | 291 | 595 | 119 | 6 | 2023-10-23 | 677.99 | 16.95 | 2023-10-11 | 2 | 308.22 | 1 | 677.99 | 30 | SO51100 | 2023-10-18 | 54.24 | 616.44 | 338.99 |
SO58957_29 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 524 | 685 | 6 | 2024-03-24 | 158.43 | 3.96 | 2024-03-12 | 1 | 144.59 | 1 | 158.43 | 29 | SO58957 | 2024-03-19 | 12.67 | 144.59 | 158.43 |
SO43672_2 | F4B5-48D0-BA | PO13862153537 | 19 | 288 | 349 | 119 | 6 | 2021-10-23 | 4049.99 | 101.25 | 2021-10-11 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO43672 | 2021-10-18 | 324.00 | 3796.19 | 2024.99 |
Generated 2024-11-10 16:42:41.225 UTC