[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 718 > < 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_19 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 395 | 442 | 6 | 2022-12-02 | 429.62 | 10.74 | 2022-11-20 | 7 | 45.42 | 1 | 429.62 | 19 | SO47662 | 2022-11-27 | 34.37 | 317.92 | 61.37 |
SO51102_10 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 517 | 437 | 4 | 2023-09-01 | 63.17 | 1.58 | 2023-08-20 | 2 | 23.37 | 1 | 63.17 | 10 | SO51102 | 2023-08-27 | 5.05 | 46.74 | 31.58 |
SO58959_13 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 363 | 88 | 10 | 2024-02-01 | 5507.98 | 137.70 | 2024-01-20 | 4 | 1251.98 | 1 | 5507.98 | 13 | SO58959 | 2024-01-27 | 440.64 | 5007.93 | 1376.99 |
SO43678_15 | FBD8-4CE4-8B | PO10817150168 | 100 | 287 | 232 | 203 | 4 | 2021-09-01 | 57.68 | 1.44 | 2021-08-20 | 2 | 31.72 | 1 | 57.68 | 15 | SO43678 | 2021-08-27 | 4.61 | 63.45 | 28.84 |
SO47662_20 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 397 | 442 | 6 | 2022-12-02 | 97.18 | 2.43 | 2022-11-20 | 4 | 17.98 | 1 | 97.18 | 20 | SO47662 | 2022-11-27 | 7.77 | 71.91 | 24.29 |
SO51102_11 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 516 | 437 | 4 | 2023-09-01 | 23.48 | 0.59 | 2023-08-20 | 1 | 17.38 | 1 | 23.48 | 11 | SO51102 | 2023-08-27 | 1.88 | 17.38 | 23.48 |
Generated 2024-09-20 02:59:52.832 UTC