[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 752 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47670_14 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 335 | 514 | 6 | 2023-01-23 | 1409.38 | 35.23 | 2023-01-11 | 3 | 486.71 | 1 | 1409.38 | 14 | SO47670 | 2023-01-18 | 112.75 | 1460.12 | 469.79 |
SO43846_1 | A787-4CD2-A0 | PO19430112391 | 19 | 284 | 270 | 318 | 6 | 2021-11-23 | 551.81 | 13.80 | 2021-11-11 | 3 | 181.49 | 1 | 551.81 | 1 | SO43846 | 2021-11-18 | 44.15 | 544.46 | 183.94 |
SO47670_15 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 333 | 514 | 6 | 2023-01-23 | 939.59 | 23.49 | 2023-01-11 | 2 | 486.71 | 1 | 939.59 | 15 | SO47670 | 2023-01-18 | 75.17 | 973.41 | 469.79 |
SO43846_2 | A787-4CD2-A0 | PO19430112391 | 19 | 284 | 223 | 318 | 6 | 2021-11-23 | 5.19 | 0.13 | 2021-11-11 | 1 | 5.71 | 1 | 5.19 | 2 | SO43846 | 2021-11-18 | 0.41 | 5.71 | 5.19 |
SO47670_16 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 453 | 514 | 6 | 2023-01-23 | 287.95 | 7.20 | 2023-01-11 | 8 | 24.75 | 1 | 287.95 | 16 | SO47670 | 2023-01-18 | 23.04 | 197.97 | 35.99 |
SO43846_3 | A787-4CD2-A0 | PO19430112391 | 19 | 284 | 285 | 318 | 6 | 2021-11-23 | 178.58 | 4.46 | 2021-11-11 | 1 | 176.20 | 1 | 178.58 | 3 | SO43846 | 2021-11-18 | 14.29 | 176.20 | 178.58 |
SO47670_17 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 459 | 514 | 6 | 2023-01-23 | 161.98 | 4.05 | 2023-01-11 | 3 | 37.12 | 1 | 161.98 | 17 | SO47670 | 2023-01-18 | 12.96 | 111.36 | 53.99 |
Generated 2024-11-10 10:19:13.450 UTC