[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 501 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47668_4 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 461 | 299 | 6 | 2022-12-02 | 53.99 | 1.35 | 2022-11-20 | 1 | 37.12 | 1 | 53.99 | 4 | SO47668 | 2022-11-27 | 4.32 | 37.12 | 53.99 |
SO47668_5 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 343 | 299 | 6 | 2022-12-02 | 3288.56 | 82.21 | 2022-11-20 | 7 | 486.71 | 1 | 3288.56 | 5 | SO47668 | 2022-11-27 | 263.08 | 3406.95 | 469.79 |
SO47668_6 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 333 | 299 | 6 | 2022-12-02 | 2348.97 | 58.72 | 2022-11-20 | 5 | 486.71 | 1 | 2348.97 | 6 | SO47668 | 2022-11-27 | 187.92 | 2433.53 | 469.79 |
SO47668_7 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 265 | 299 | 6 | 2022-12-02 | 607.00 | 15.17 | 2022-11-20 | 3 | 187.16 | 1 | 607.00 | 7 | SO47668 | 2022-11-27 | 48.56 | 561.47 | 202.33 |
SO47668_8 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 213 | 299 | 6 | 2022-12-02 | 80.75 | 2.02 | 2022-11-20 | 4 | 13.88 | 1 | 80.75 | 8 | SO47668 | 2022-11-27 | 6.46 | 55.51 | 20.19 |
SO47668_9 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 239 | 299 | 6 | 2022-12-02 | 780.82 | 19.52 | 2022-11-20 | 1 | 722.26 | 1 | 780.82 | 9 | SO47668 | 2022-11-27 | 62.47 | 722.26 | 780.82 |
SO47668_10 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 417 | 299 | 6 | 2022-12-02 | 973.36 | 24.33 | 2022-11-20 | 3 | 300.12 | 1 | 973.36 | 10 | SO47668 | 2022-11-27 | 77.87 | 900.36 | 324.45 |
Generated 2024-09-19 20:16:34.359 UTC