[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 701 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO43691_1 | 272B-4319-9E | PO6409111675 | 100 | 283 | 319 | 292 | 4 | 2021-10-22 | 874.79 | 21.87 | 2021-10-10 | 1 | 884.71 | 1 | 874.79 | 1 | SO43691 | 2021-10-17 | 69.98 | 884.71 | 874.79 |
SO47666_29 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 427 | 146 | 1 | 2023-01-22 | 418.51 | 10.46 | 2023-01-10 | 2 | 185.82 | 1 | 418.51 | 29 | SO47666 | 2023-01-17 | 33.48 | 371.64 | 209.26 |
SO51100_19 | A159-4950-A0 | PO13862191766 | 19 | 291 | 398 | 119 | 6 | 2023-10-22 | 26.72 | 0.67 | 2023-10-10 | 1 | 19.78 | 1 | 26.72 | 19 | SO51100 | 2023-10-17 | 2.14 | 19.78 | 26.72 |
SO43692_1 | BFA9-470E-B4 | PO7859187017 | 100 | 287 | 342 | 221 | 4 | 2021-10-22 | 2097.29 | 52.43 | 2021-10-10 | 5 | 413.15 | 1 | 2097.29 | 1 | SO43692 | 2021-10-17 | 167.78 | 2065.73 | 419.46 |
SO47666_30 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 468 | 146 | 1 | 2023-01-22 | 91.18 | 2.28 | 2023-01-10 | 4 | 15.67 | 1 | 91.18 | 30 | SO47666 | 2023-01-17 | 7.29 | 62.68 | 22.79 |
SO51100_20 | A159-4950-A0 | PO13862191766 | 19 | 291 | 542 | 119 | 6 | 2023-10-22 | 72.88 | 1.82 | 2023-10-10 | 3 | 17.98 | 1 | 72.88 | 20 | SO51100 | 2023-10-17 | 5.83 | 53.93 | 24.29 |
SO43692_2 | BFA9-470E-B4 | PO7859187017 | 100 | 287 | 262 | 221 | 4 | 2021-10-22 | 183.94 | 4.60 | 2021-10-10 | 1 | 181.49 | 1 | 183.94 | 2 | SO43692 | 2021-10-17 | 14.72 | 181.49 | 183.94 |
Generated 2024-11-10 01:55:01.273 UTC