[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 624 > < TAKE 6 >
6 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47662_10 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 221 | 442 | 6 | 2023-01-23 | 161.49 | 4.04 | 2023-01-11 | 8 | 13.88 | 1 | 161.49 | 10 | SO47662 | 2023-01-18 | 12.92 | 111.03 | 20.19 |
SO43849_3 | D0B8-4476-BA | PO18676186169 | 100 | 272 | 350 | 697 | 1 | 2021-11-23 | 4049.99 | 101.25 | 2021-11-11 | 2 | 1898.09 | 1 | 4049.99 | 3 | SO43849 | 2021-11-18 | 324.00 | 3796.19 | 2024.99 |
SO47662_11 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 409 | 442 | 6 | 2023-01-23 | 627.77 | 15.69 | 2023-01-11 | 3 | 185.82 | 1 | 627.77 | 11 | SO47662 | 2023-01-18 | 50.22 | 557.46 | 209.26 |
SO43849_4 | D0B8-4476-BA | PO18676186169 | 100 | 272 | 344 | 697 | 1 | 2021-11-23 | 4079.99 | 102.00 | 2021-11-11 | 2 | 1912.15 | 1 | 4079.99 | 4 | SO43849 | 2021-11-18 | 326.40 | 3824.31 | 2039.99 |
SO47662_12 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 294 | 442 | 6 | 2023-01-23 | 744.27 | 18.61 | 2023-01-11 | 1 | 660.91 | 1 | 744.27 | 12 | SO47662 | 2023-01-18 | 59.54 | 660.91 | 744.27 |
SO43849_5 | D0B8-4476-BA | PO18676186169 | 100 | 272 | 220 | 697 | 1 | 2021-11-23 | 20.19 | 0.50 | 2021-11-11 | 1 | 12.03 | 1 | 20.19 | 5 | SO43849 | 2021-11-18 | 1.61 | 12.03 | 20.19 |
Generated 2024-11-10 04:28:03.624 UTC