[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 736 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47666_13 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 458 | 146 | 1 | 2022-12-03 | 44.99 | 1.12 | 2022-11-21 | 1 | 30.93 | 1 | 44.99 | 13 | SO47666 | 2022-11-28 | 3.60 | 30.93 | 44.99 |
SO43693_9 | EC62-4BB3-9B | PO8120182325 | 100 | 281 | 345 | 485 | 5 | 2021-09-02 | 2039.99 | 51.00 | 2021-08-21 | 1 | 1912.15 | 1 | 2039.99 | 9 | SO43693 | 2021-08-28 | 163.20 | 1912.15 | 2039.99 |
SO47666_14 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 360 | 146 | 1 | 2022-12-03 | 6147.29 | 153.68 | 2022-11-21 | 5 | 1105.81 | 1 | 6147.29 | 14 | SO47666 | 2022-11-28 | 491.78 | 5529.05 | 1229.46 |
SO43693_10 | EC62-4BB3-9B | PO8120182325 | 100 | 281 | 351 | 485 | 5 | 2021-09-02 | 2024.99 | 50.62 | 2021-08-21 | 1 | 1898.09 | 1 | 2024.99 | 10 | SO43693 | 2021-08-28 | 162.00 | 1898.09 | 2024.99 |
SO47666_15 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 356 | 146 | 1 | 2022-12-03 | 7457.11 | 186.43 | 2022-11-21 | 6 | 1117.86 | 1 | 7457.11 | 15 | SO47666 | 2022-11-28 | 596.57 | 6707.14 | 1242.85 |
SO43694_1 | EC3D-48E0-A6 | PO9657130250 | 100 | 285 | 349 | 315 | 5 | 2021-09-02 | 6074.98 | 151.87 | 2021-08-21 | 3 | 1898.09 | 1 | 6074.98 | 1 | SO43694 | 2021-08-28 | 486.00 | 5694.28 | 2024.99 |
Generated 2024-09-20 09:52:45.692 UTC