[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 771 > < 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_23 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 543 | 437 | 4 | 2023-10-25 | 111.76 | 2.79 | 2023-10-13 | 3 | 27.57 | 1 | 111.76 | 23 | SO51102 | 2023-10-20 | 8.94 | 82.70 | 37.25 |
SO58959_26 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 600 | 88 | 10 | 2024-03-26 | 1619.97 | 40.50 | 2024-03-14 | 5 | 294.58 | 1 | 1619.97 | 26 | SO58959 | 2024-03-21 | 129.60 | 1472.90 | 323.99 |
SO43680_6 | FF1F-4DD0-98 | PO10730130087 | 100 | 287 | 220 | 491 | 4 | 2021-10-25 | 20.19 | 0.50 | 2021-10-13 | 1 | 12.03 | 1 | 20.19 | 6 | SO43680 | 2021-10-20 | 1.61 | 12.03 | 20.19 |
SO47662_33 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 216 | 442 | 6 | 2023-01-25 | 80.75 | 2.02 | 2023-01-13 | 4 | 13.88 | 1 | 80.75 | 33 | SO47662 | 2023-01-20 | 6.46 | 55.51 | 20.19 |
SO51102_24 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 600 | 437 | 4 | 2023-10-25 | 647.99 | 16.20 | 2023-10-13 | 2 | 294.58 | 1 | 647.99 | 24 | SO51102 | 2023-10-20 | 51.84 | 589.16 | 323.99 |
SO58959_27 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 594 | 88 | 10 | 2024-03-26 | 338.99 | 8.47 | 2024-03-14 | 1 | 308.22 | 1 | 338.99 | 27 | SO58959 | 2024-03-21 | 27.12 | 308.22 | 338.99 |
Generated 2024-11-13 02:57:41.844 UTC