[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 697 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO58959_7 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 596 | 88 | 10 | 2024-02-02 | 971.98 | 24.30 | 2024-01-21 | 3 | 294.58 | 1 | 971.98 | 7 | SO58959 | 2024-01-28 | 77.76 | 883.74 | 323.99 |
SO43678_9 | FBD8-4CE4-8B | PO10817150168 | 100 | 287 | 270 | 203 | 4 | 2021-09-02 | 367.88 | 9.20 | 2021-08-21 | 2 | 181.49 | 1 | 367.88 | 9 | SO43678 | 2021-08-28 | 29.43 | 362.97 | 183.94 |
SO47662_14 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 394 | 442 | 6 | 2022-12-03 | 41.04 | 1.03 | 2022-11-21 | 2 | 15.18 | 1 | 41.04 | 14 | SO47662 | 2022-11-28 | 3.28 | 30.37 | 20.52 |
SO51102_6 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 590 | 437 | 4 | 2023-09-02 | 461.69 | 11.54 | 2023-08-21 | 1 | 419.78 | 1 | 461.69 | 6 | SO51102 | 2023-08-28 | 36.94 | 419.78 | 461.69 |
SO58959_8 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 595 | 88 | 10 | 2024-02-02 | 677.99 | 16.95 | 2024-01-21 | 2 | 308.22 | 1 | 677.99 | 8 | SO58959 | 2024-01-28 | 54.24 | 616.44 | 338.99 |
SO43678_10 | FBD8-4CE4-8B | PO10817150168 | 100 | 287 | 317 | 203 | 4 | 2021-09-02 | 874.79 | 21.87 | 2021-08-21 | 1 | 884.71 | 1 | 874.79 | 10 | SO43678 | 2021-08-28 | 69.98 | 884.71 | 874.79 |
SO47662_15 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 358 | 442 | 6 | 2022-12-03 | 3688.38 | 92.21 | 2022-11-21 | 3 | 1105.81 | 1 | 3688.38 | 15 | SO47662 | 2022-11-28 | 295.07 | 3317.43 | 1229.46 |
Generated 2024-09-20 05:40:24.478 UTC