[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 734 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47663_38 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 263 | 227 | 6 | 2022-12-02 | 1416.32 | 35.41 | 2022-11-20 | 7 | 187.16 | 1 | 1416.32 | 38 | SO47663 | 2022-11-27 | 113.31 | 1310.10 | 202.33 |
SO51104_38 | D008-4004-A4 | PO13340177593 | 100 | 292 | 355 | 355 | 7 | 2023-09-01 | 4175.98 | 104.40 | 2023-08-20 | 3 | 1265.62 | 1 | 4175.98 | 38 | SO51104 | 2023-08-27 | 334.08 | 3796.86 | 1391.99 |
SO43684_4 | 8C01-4CC0-A9 | PO3393188842 | 100 | 285 | 319 | 549 | 5 | 2021-09-01 | 1749.59 | 43.74 | 2021-08-20 | 2 | 884.71 | 1 | 1749.59 | 4 | SO43684 | 2021-08-27 | 139.97 | 1769.42 | 874.79 |
SO47664_1 | 4F8A-4646-B5 | PO17197195500 | 100 | 281 | 367 | 125 | 2 | 2022-12-02 | 1295.99 | 32.40 | 2022-11-20 | 2 | 598.44 | 1 | 1295.99 | 1 | SO47664 | 2022-11-27 | 103.68 | 1196.87 | 647.99 |
SO51104_39 | D008-4004-A4 | PO13340177593 | 100 | 292 | 465 | 355 | 7 | 2023-09-01 | 102.86 | 2.57 | 2023-08-20 | 7 | 9.16 | 1 | 102.86 | 39 | SO51104 | 2023-08-27 | 8.23 | 64.12 | 14.69 |
SO43684_5 | 8C01-4CC0-A9 | PO3393188842 | 100 | 285 | 342 | 549 | 5 | 2021-09-01 | 419.46 | 10.49 | 2021-08-20 | 1 | 413.15 | 1 | 419.46 | 5 | SO43684 | 2021-08-27 | 33.56 | 413.15 | 419.46 |
SO47664_2 | 4F8A-4646-B5 | PO17197195500 | 100 | 281 | 365 | 125 | 2 | 2022-12-02 | 1943.98 | 48.60 | 2022-11-20 | 3 | 598.44 | 1 | 1943.98 | 2 | SO47664 | 2022-11-27 | 155.52 | 1795.31 | 647.99 |
Generated 2024-09-19 23:26:56.481 UTC