[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 731 > < 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_15 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 531 | 88 | 10 | 2024-03-24 | 149.87 | 3.75 | 2024-03-12 | 1 | 136.79 | 1 | 149.87 | 15 | SO58959 | 2024-03-19 | 11.99 | 136.79 | 149.87 |
SO43678_18 | FBD8-4CE4-8B | PO10817150168 | 100 | 287 | 220 | 203 | 4 | 2021-10-23 | 60.56 | 1.51 | 2021-10-11 | 3 | 12.03 | 1 | 60.56 | 18 | SO43678 | 2021-10-18 | 4.84 | 36.08 | 20.19 |
SO47662_23 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 456 | 442 | 6 | 2023-01-23 | 179.98 | 4.50 | 2023-01-11 | 4 | 30.93 | 1 | 179.98 | 23 | SO47662 | 2023-01-18 | 14.40 | 123.73 | 44.99 |
SO51102_14 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 511 | 437 | 4 | 2023-10-23 | 873.82 | 21.85 | 2023-10-11 | 4 | 199.38 | 1 | 873.82 | 14 | SO51102 | 2023-10-18 | 69.91 | 797.50 | 218.45 |
SO58959_16 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 512 | 88 | 10 | 2024-03-24 | 218.45 | 5.46 | 2024-03-12 | 1 | 199.38 | 1 | 218.45 | 16 | SO58959 | 2024-03-19 | 17.48 | 199.38 | 218.45 |
SO43678_19 | FBD8-4CE4-8B | PO10817150168 | 100 | 287 | 212 | 203 | 4 | 2021-10-23 | 20.19 | 0.50 | 2021-10-11 | 1 | 12.03 | 1 | 20.19 | 19 | SO43678 | 2021-10-18 | 1.61 | 12.03 | 20.19 |
SO47662_24 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 224 | 442 | 6 | 2023-01-23 | 46.68 | 1.17 | 2023-01-11 | 9 | 5.23 | 1 | 46.68 | 24 | SO47662 | 2023-01-18 | 3.73 | 47.07 | 5.19 |
Generated 2024-11-10 07:10:20.350 UTC