[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 819 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO43890_5 | 6787-4174-98 | PO2146115360 | 19 | 284 | 293 | 354 | 6 | 2021-11-23 | 2167.78 | 54.19 | 2021-11-11 | 3 | 623.84 | 1 | 2167.78 | 5 | SO43890 | 2021-11-18 | 173.42 | 1871.52 | 722.59 |
SO43890_6 | 6787-4174-98 | PO2146115360 | 19 | 284 | 345 | 354 | 6 | 2021-11-23 | 10199.97 | 255.00 | 2021-11-11 | 5 | 1912.15 | 1 | 10199.97 | 6 | SO43890 | 2021-11-18 | 816.00 | 9560.77 | 2039.99 |
SO43890_7 | 6787-4174-98 | PO2146115360 | 19 | 284 | 349 | 354 | 6 | 2021-11-23 | 4049.99 | 101.25 | 2021-11-11 | 2 | 1898.09 | 1 | 4049.99 | 7 | SO43890 | 2021-11-18 | 324.00 | 3796.19 | 2024.99 |
SO43890_8 | 6787-4174-98 | PO2146115360 | 19 | 284 | 307 | 354 | 6 | 2021-11-23 | 722.59 | 18.06 | 2021-11-11 | 1 | 623.84 | 1 | 722.59 | 8 | SO43890 | 2021-11-18 | 57.81 | 623.84 | 722.59 |
SO43890_9 | 6787-4174-98 | PO2146115360 | 19 | 284 | 304 | 354 | 6 | 2021-11-23 | 714.70 | 17.87 | 2021-11-11 | 1 | 617.03 | 1 | 714.70 | 9 | SO43890 | 2021-11-18 | 57.18 | 617.03 | 714.70 |
SO43890_10 | 6787-4174-98 | PO2146115360 | 19 | 284 | 348 | 354 | 6 | 2021-11-23 | 16199.95 | 405.00 | 2021-11-11 | 8 | 1898.09 | 1 | 16199.95 | 10 | SO43890 | 2021-11-18 | 1296.00 | 15184.76 | 2024.99 |
SO43890_11 | 6787-4174-98 | PO2146115360 | 19 | 284 | 218 | 354 | 6 | 2021-11-23 | 22.80 | 0.57 | 2021-11-11 | 4 | 3.40 | 1 | 22.80 | 11 | SO43890 | 2021-11-18 | 1.82 | 13.59 | 5.70 |
Generated 2024-11-10 12:26:07.562 UTC