[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 743 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO51102_16 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 524 | 437 | 4 | 2023-09-02 | 475.29 | 11.88 | 2023-08-21 | 3 | 144.59 | 1 | 475.29 | 16 | SO51102 | 2023-08-28 | 38.02 | 433.78 | 158.43 |
SO58959_19 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 544 | 88 | 10 | 2024-02-02 | 48.59 | 1.21 | 2024-01-21 | 1 | 35.96 | 1 | 48.59 | 19 | SO58959 | 2024-01-28 | 3.89 | 35.96 | 48.59 |
SO43679_2 | 918F-49F3-AD | PO10527142759 | 19 | 284 | 342 | 480 | 6 | 2021-09-02 | 838.92 | 20.97 | 2021-08-21 | 2 | 413.15 | 1 | 838.92 | 2 | SO43679 | 2021-08-28 | 67.11 | 826.29 | 419.46 |
SO47662_26 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 453 | 442 | 6 | 2022-12-03 | 143.98 | 3.60 | 2022-11-21 | 4 | 24.75 | 1 | 143.98 | 26 | SO47662 | 2022-11-28 | 11.52 | 98.98 | 35.99 |
SO51102_17 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 596 | 437 | 4 | 2023-09-02 | 323.99 | 8.10 | 2023-08-21 | 1 | 294.58 | 1 | 323.99 | 17 | SO51102 | 2023-08-28 | 25.92 | 294.58 | 323.99 |
SO58959_20 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 532 | 88 | 10 | 2024-02-02 | 299.75 | 7.49 | 2024-01-21 | 2 | 136.79 | 1 | 299.75 | 20 | SO58959 | 2024-01-28 | 23.98 | 273.57 | 149.87 |
Generated 2024-09-20 11:35:02.599 UTC