[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 5250 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO59028_20 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 471 | 464 | 8 | 2024-03-28 | 304.80 | 7.62 | 2024-03-16 | 8 | 23.75 | 1 | 304.80 | 20 | SO59028 | 2024-03-23 | 24.38 | 189.99 | 38.10 |
SO44093_19 | 8356-4625-B2 | PO15138128112 | 100 | 283 | 235 | 93 | 4 | 2021-12-28 | 115.36 | 2.88 | 2021-12-16 | 4 | 31.72 | 1 | 115.36 | 19 | SO44093 | 2021-12-23 | 9.23 | 126.90 | 28.84 |
SO47721_1 | 1629-4338-BE | PO8410190478 | 98 | 288 | 383 | 538 | 10 | 2023-01-27 | 600.26 | 15.01 | 2023-01-15 | 1 | 605.65 | 1 | 600.26 | 1 | SO47721 | 2023-01-22 | 48.02 | 605.65 | 600.26 |
SO51147_18 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 581 | 81 | 5 | 2023-10-27 | 2041.19 | 51.03 | 2023-10-15 | 2 | 1082.51 | 1 | 2041.19 | 18 | SO51147 | 2023-10-22 | 163.30 | 2165.02 | 1020.59 |
SO59028_21 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 601 | 464 | 8 | 2024-03-28 | 32.39 | 0.81 | 2024-03-16 | 1 | 23.97 | 1 | 32.39 | 21 | SO59028 | 2024-03-23 | 2.59 | 23.97 | 32.39 |
SO44094_1 | 5520-4202-8D | PO14877175150 | 19 | 288 | 344 | 172 | 6 | 2021-12-28 | 4079.99 | 102.00 | 2021-12-16 | 2 | 1912.15 | 1 | 4079.99 | 1 | SO44094 | 2021-12-23 | 326.40 | 3824.31 | 2039.99 |
SO47721_2 | 1629-4338-BE | PO8410190478 | 98 | 288 | 381 | 538 | 10 | 2023-01-27 | 600.26 | 15.01 | 2023-01-15 | 1 | 605.65 | 1 | 600.26 | 2 | SO47721 | 2023-01-22 | 48.02 | 605.65 | 600.26 |
Generated 2024-11-14 08:10:18.569 UTC