[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 532 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47455_13 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 389 | 170 | 5 | 2022-11-02 | 2401.05 | 60.03 | 2022-10-21 | 4 | 605.65 | 1 | 2401.05 | 13 | SO47455 | 2022-10-28 | 192.08 | 2422.60 | 600.26 |
SO51102_28 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 402 | 437 | 4 | 2023-09-01 | 216.49 | 5.41 | 2023-08-20 | 3 | 53.40 | 1 | 216.49 | 28 | SO51102 | 2023-08-27 | 17.32 | 160.20 | 72.16 |
SO58963_42 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 524 | 254 | 1 | 2024-02-01 | 633.72 | 15.84 | 2024-01-20 | 4 | 144.59 | 1 | 633.72 | 42 | SO58963 | 2024-01-27 | 50.70 | 578.38 | 158.43 |
SO43659_6 | 4911-403C-98 | PO522145787 | 100 | 285 | 346 | 676 | 5 | 2021-09-01 | 4079.99 | 102.00 | 2021-08-20 | 2 | 1912.15 | 1 | 4079.99 | 6 | SO43659 | 2021-08-27 | 326.40 | 3824.31 | 2039.99 |
SO47455_14 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 433 | 170 | 5 | 2022-11-02 | 1297.81 | 32.45 | 2022-10-21 | 4 | 300.12 | 1 | 1297.81 | 14 | SO47455 | 2022-10-28 | 103.82 | 1200.48 | 324.45 |
SO51102_29 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 512 | 437 | 4 | 2023-09-01 | 1310.72 | 32.77 | 2023-08-20 | 6 | 199.38 | 1 | 1310.72 | 29 | SO51102 | 2023-08-27 | 104.86 | 1196.25 | 218.45 |
SO58963_43 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 501 | 254 | 1 | 2024-02-01 | 291.50 | 7.29 | 2024-01-20 | 4 | 53.93 | 1 | 291.50 | 43 | SO58963 | 2024-01-27 | 23.32 | 215.71 | 72.88 |
Generated 2024-09-19 20:18:21.394 UTC