[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 511 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO43681_6 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 215 | 423 | 5 | 2021-10-25 | 40.37 | 1.01 | 2021-10-13 | 2 | 12.03 | 1 | 40.37 | 6 | SO43681 | 2021-10-20 | 3.23 | 24.06 | 20.19 |
SO51102_6 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 590 | 437 | 4 | 2023-10-25 | 461.69 | 11.54 | 2023-10-13 | 1 | 419.78 | 1 | 461.69 | 6 | SO51102 | 2023-10-20 | 36.94 | 419.78 | 461.69 |
SO43681_7 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 342 | 423 | 5 | 2021-10-25 | 1258.38 | 31.46 | 2021-10-13 | 3 | 413.15 | 1 | 1258.38 | 7 | SO43681 | 2021-10-20 | 100.67 | 1239.44 | 419.46 |
SO51102_7 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 400 | 437 | 4 | 2023-10-25 | 111.46 | 2.79 | 2023-10-13 | 3 | 27.49 | 1 | 111.46 | 7 | SO51102 | 2023-10-20 | 8.92 | 82.48 | 37.15 |
SO43681_8 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 272 | 423 | 5 | 2021-10-25 | 367.88 | 9.20 | 2021-10-13 | 2 | 181.49 | 1 | 367.88 | 8 | SO43681 | 2021-10-20 | 29.43 | 362.97 | 183.94 |
SO51102_8 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 531 | 437 | 4 | 2023-10-25 | 149.87 | 3.75 | 2023-10-13 | 1 | 136.79 | 1 | 149.87 | 8 | SO51102 | 2023-10-20 | 11.99 | 136.79 | 149.87 |
SO43681_9 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 319 | 423 | 5 | 2021-10-25 | 2624.38 | 65.61 | 2021-10-13 | 3 | 884.71 | 1 | 2624.38 | 9 | SO43681 | 2021-10-20 | 209.95 | 2654.12 | 874.79 |
Generated 2024-11-13 01:13:16.697 UTC