[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 759 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO51104_46 | D008-4004-A4 | PO13340177593 | 100 | 292 | 515 | 355 | 7 | 2023-09-02 | 16.27 | 0.41 | 2023-08-21 | 1 | 12.04 | 1 | 16.27 | 46 | SO51104 | 2023-08-28 | 1.30 | 12.04 | 16.27 |
SO43686_2 | FBD0-4F71-80 | PO5075125561 | 100 | 289 | 326 | 344 | 1 | 2021-09-02 | 419.46 | 10.49 | 2021-08-21 | 1 | 413.15 | 1 | 419.46 | 2 | SO43686 | 2021-08-28 | 33.56 | 413.15 | 419.46 |
SO47664_9 | 4F8A-4646-B5 | PO17197195500 | 100 | 281 | 366 | 125 | 2 | 2022-12-03 | 2591.98 | 64.80 | 2022-11-21 | 4 | 598.44 | 1 | 2591.98 | 9 | SO47664 | 2022-11-28 | 207.36 | 2393.74 | 647.99 |
SO51104_47 | D008-4004-A4 | PO13340177593 | 100 | 292 | 298 | 355 | 7 | 2023-09-02 | 2429.28 | 60.73 | 2023-08-21 | 3 | 739.04 | 1 | 2429.28 | 47 | SO51104 | 2023-08-28 | 194.34 | 2217.12 | 809.76 |
SO43686_3 | FBD0-4F71-80 | PO5075125561 | 100 | 289 | 342 | 344 | 1 | 2021-09-02 | 419.46 | 10.49 | 2021-08-21 | 1 | 413.15 | 1 | 419.46 | 3 | SO43686 | 2021-08-28 | 33.56 | 413.15 | 419.46 |
SO47664_10 | 4F8A-4646-B5 | PO17197195500 | 100 | 281 | 399 | 125 | 2 | 2022-12-03 | 67.55 | 1.69 | 2022-11-21 | 2 | 24.99 | 1 | 67.55 | 10 | SO47664 | 2022-11-28 | 5.40 | 49.99 | 33.77 |
Generated 2024-09-20 06:25:42.373 UTC