[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 756 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47669_8 | 19E7-4481-9D | PO14355116129 | 98 | 288 | 329 | 286 | 10 | 2022-12-02 | 469.79 | 11.74 | 2022-11-20 | 1 | 486.71 | 1 | 469.79 | 8 | SO47669 | 2022-11-27 | 37.58 | 486.71 | 469.79 |
SO43849_7 | D0B8-4476-BA | PO18676186169 | 100 | 272 | 232 | 697 | 1 | 2021-10-02 | 115.36 | 2.88 | 2021-09-20 | 4 | 31.72 | 1 | 115.36 | 7 | SO43849 | 2021-09-27 | 9.23 | 126.90 | 28.84 |
SO47670_1 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 230 | 514 | 6 | 2022-12-02 | 201.88 | 5.05 | 2022-11-20 | 7 | 29.08 | 1 | 201.88 | 1 | SO47670 | 2022-11-27 | 16.15 | 203.56 | 28.84 |
SO43849_8 | D0B8-4476-BA | PO18676186169 | 100 | 272 | 345 | 697 | 1 | 2021-10-02 | 2039.99 | 51.00 | 2021-09-20 | 1 | 1912.15 | 1 | 2039.99 | 8 | SO43849 | 2021-09-27 | 163.20 | 1912.15 | 2039.99 |
SO47670_2 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 339 | 514 | 6 | 2022-12-02 | 2348.97 | 58.72 | 2022-11-20 | 5 | 486.71 | 1 | 2348.97 | 2 | SO47670 | 2022-11-27 | 187.92 | 2433.53 | 469.79 |
SO43849_9 | D0B8-4476-BA | PO18676186169 | 100 | 272 | 212 | 697 | 1 | 2021-10-02 | 20.19 | 0.50 | 2021-09-20 | 1 | 12.03 | 1 | 20.19 | 9 | SO43849 | 2021-09-27 | 1.61 | 12.03 | 20.19 |
SO47670_3 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 460 | 514 | 6 | 2022-12-02 | 53.99 | 1.35 | 2022-11-20 | 1 | 37.12 | 1 | 53.99 | 3 | SO47670 | 2022-11-27 | 4.32 | 37.12 | 53.99 |
Generated 2024-09-19 23:41:35.533 UTC