[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 634 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO51104_4 | D008-4004-A4 | PO13340177593 | 100 | 292 | 517 | 355 | 7 | 2023-10-27 | 31.58 | 0.79 | 2023-10-15 | 1 | 23.37 | 1 | 31.58 | 4 | SO51104 | 2023-10-22 | 2.53 | 23.37 | 31.58 |
SO43681_9 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 319 | 423 | 5 | 2021-10-27 | 2624.38 | 65.61 | 2021-10-15 | 3 | 884.71 | 1 | 2624.38 | 9 | SO43681 | 2021-10-22 | 209.95 | 2654.12 | 874.79 |
SO47663_6 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 466 | 227 | 6 | 2023-01-27 | 42.39 | 1.06 | 2023-01-15 | 3 | 9.71 | 1 | 42.39 | 6 | SO47663 | 2023-01-22 | 3.39 | 29.14 | 14.13 |
SO51104_5 | D008-4004-A4 | PO13340177593 | 100 | 292 | 234 | 355 | 7 | 2023-10-27 | 239.95 | 6.00 | 2023-10-15 | 8 | 38.49 | 1 | 239.95 | 5 | SO51104 | 2023-10-22 | 19.20 | 307.94 | 29.99 |
SO43681_10 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 338 | 423 | 5 | 2021-10-27 | 419.46 | 10.49 | 2021-10-15 | 1 | 413.15 | 1 | 419.46 | 10 | SO43681 | 2021-10-22 | 33.56 | 413.15 | 419.46 |
SO47663_7 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 429 | 227 | 6 | 2023-01-27 | 324.45 | 8.11 | 2023-01-15 | 1 | 300.12 | 1 | 324.45 | 7 | SO47663 | 2023-01-22 | 25.96 | 300.12 | 324.45 |
SO51104_6 | D008-4004-A4 | PO13340177593 | 100 | 292 | 484 | 355 | 7 | 2023-10-27 | 28.62 | 0.72 | 2023-10-15 | 6 | 2.97 | 1 | 28.62 | 6 | SO51104 | 2023-10-22 | 2.29 | 17.84 | 4.77 |
Generated 2024-11-14 17:02:17.336 UTC