[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 693 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47668_41 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 273 | 299 | 6 | 2022-12-02 | 404.66 | 10.12 | 2022-11-20 | 2 | 187.16 | 1 | 404.66 | 41 | SO47668 | 2022-11-27 | 32.37 | 374.31 | 202.33 |
SO43695_5 | A89C-4D25-B9 | PO10179176559 | 100 | 285 | 350 | 27 | 5 | 2021-09-01 | 10124.97 | 253.12 | 2021-08-20 | 5 | 1898.09 | 1 | 10124.97 | 5 | SO43695 | 2021-08-27 | 810.00 | 9490.47 | 2024.99 |
SO47668_42 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 271 | 299 | 6 | 2022-12-02 | 1011.66 | 25.29 | 2022-11-20 | 5 | 187.16 | 1 | 1011.66 | 42 | SO47668 | 2022-11-27 | 80.93 | 935.79 | 202.33 |
SO43695_6 | A89C-4D25-B9 | PO10179176559 | 100 | 285 | 351 | 27 | 5 | 2021-09-01 | 12149.96 | 303.75 | 2021-08-20 | 6 | 1898.09 | 1 | 12149.96 | 6 | SO43695 | 2021-08-27 | 972.00 | 11388.57 | 2024.99 |
SO47668_43 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 435 | 299 | 6 | 2022-12-02 | 648.91 | 16.22 | 2022-11-20 | 2 | 300.12 | 1 | 648.91 | 43 | SO47668 | 2022-11-27 | 51.91 | 600.24 | 324.45 |
SO43695_7 | A89C-4D25-B9 | PO10179176559 | 100 | 285 | 218 | 27 | 5 | 2021-09-01 | 11.40 | 0.29 | 2021-08-20 | 2 | 3.40 | 1 | 11.40 | 7 | SO43695 | 2021-08-27 | 0.91 | 6.79 | 5.70 |
SO47668_44 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 263 | 299 | 6 | 2022-12-02 | 404.66 | 10.12 | 2022-11-20 | 2 | 187.16 | 1 | 404.66 | 44 | SO47668 | 2022-11-27 | 32.37 | 374.31 | 202.33 |
Generated 2024-09-20 01:30:12.353 UTC