[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 554 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO43678_19 | FBD8-4CE4-8B | PO10817150168 | 100 | 287 | 212 | 203 | 4 | 2021-10-23 | 20.19 | 0.50 | 2021-10-11 | 1 | 12.03 | 1 | 20.19 | 19 | SO43678 | 2021-10-18 | 1.61 | 12.03 | 20.19 |
SO47662_25 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 366 | 442 | 6 | 2023-01-23 | 1943.98 | 48.60 | 2023-01-11 | 3 | 598.44 | 1 | 1943.98 | 25 | SO47662 | 2023-01-18 | 155.52 | 1795.31 | 647.99 |
SO51102_16 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 524 | 437 | 4 | 2023-10-23 | 475.29 | 11.88 | 2023-10-11 | 3 | 144.59 | 1 | 475.29 | 16 | SO51102 | 2023-10-18 | 38.02 | 433.78 | 158.43 |
SO43679_1 | 918F-49F3-AD | PO10527142759 | 19 | 284 | 322 | 480 | 6 | 2021-10-23 | 419.46 | 10.49 | 2021-10-11 | 1 | 413.15 | 1 | 419.46 | 1 | SO43679 | 2021-10-18 | 33.56 | 413.15 | 419.46 |
SO47662_26 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 453 | 442 | 6 | 2023-01-23 | 143.98 | 3.60 | 2023-01-11 | 4 | 24.75 | 1 | 143.98 | 26 | SO47662 | 2023-01-18 | 11.52 | 98.98 | 35.99 |
SO51102_17 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 596 | 437 | 4 | 2023-10-23 | 323.99 | 8.10 | 2023-10-11 | 1 | 294.58 | 1 | 323.99 | 17 | SO51102 | 2023-10-18 | 25.92 | 294.58 | 323.99 |
SO43679_2 | 918F-49F3-AD | PO10527142759 | 19 | 284 | 342 | 480 | 6 | 2021-10-23 | 838.92 | 20.97 | 2021-10-11 | 2 | 413.15 | 1 | 838.92 | 2 | SO43679 | 2021-10-18 | 67.11 | 826.29 | 419.46 |
Generated 2024-11-10 04:15:25.204 UTC