[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 5500 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO48017_46 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 233 | 233 | 2 | 2023-02-23 | 259.56 | 6.49 | 2023-02-11 | 9 | 29.08 | 1 | 259.56 | 46 | SO48017 | 2023-02-18 | 20.77 | 261.73 | 28.84 |
SO44538_14 | E495-47A9-AD | PO2523126243 | 100 | 287 | 342 | 167 | 4 | 2022-02-23 | 2097.29 | 52.43 | 2022-02-11 | 5 | 413.15 | 1 | 2097.29 | 14 | SO44538 | 2022-02-18 | 167.78 | 2065.73 | 419.46 |
SO48017_47 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 409 | 233 | 2 | 2023-02-23 | 627.77 | 15.69 | 2023-02-11 | 3 | 185.82 | 1 | 627.77 | 47 | SO48017 | 2023-02-18 | 50.22 | 557.46 | 209.26 |
SO44538_15 | E495-47A9-AD | PO2523126243 | 100 | 287 | 232 | 167 | 4 | 2022-02-23 | 28.84 | 0.72 | 2022-02-11 | 1 | 31.72 | 1 | 28.84 | 15 | SO44538 | 2022-02-18 | 2.31 | 31.72 | 28.84 |
SO48018_1 | 5D69-492B-A1 | PO11571175810 | 100 | 285 | 327 | 512 | 5 | 2023-02-23 | 469.79 | 11.74 | 2023-02-11 | 1 | 486.71 | 1 | 469.79 | 1 | SO48018 | 2023-02-18 | 37.58 | 486.71 | 469.79 |
SO44538_16 | E495-47A9-AD | PO2523126243 | 100 | 287 | 272 | 167 | 4 | 2022-02-23 | 551.81 | 13.80 | 2022-02-11 | 3 | 181.49 | 1 | 551.81 | 16 | SO44538 | 2022-02-18 | 44.15 | 544.46 | 183.94 |
SO48018_2 | 5D69-492B-A1 | PO11571175810 | 100 | 285 | 368 | 512 | 5 | 2023-02-23 | 2932.02 | 73.30 | 2023-02-11 | 2 | 1518.79 | 1 | 2932.02 | 2 | SO48018 | 2023-02-18 | 234.56 | 3037.57 | 1466.01 |
Generated 2024-11-10 15:48:23.031 UTC