[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 830 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO51103_4 | C115-47A6-9F | PO13514113006 | 100 | 292 | 543 | 337 | 7 | 2023-10-23 | 37.25 | 0.93 | 2023-10-11 | 1 | 27.57 | 1 | 37.25 | 4 | SO51103 | 2023-10-18 | 2.98 | 27.57 | 37.25 |
SO58961_4 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 569 | 182 | 1 | 2024-03-24 | 1336.23 | 33.41 | 2024-03-12 | 3 | 461.44 | 1 | 1336.23 | 4 | SO58961 | 2024-03-19 | 106.90 | 1384.33 | 445.41 |
SO43681_6 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 215 | 423 | 5 | 2021-10-23 | 40.37 | 1.01 | 2021-10-11 | 2 | 12.03 | 1 | 40.37 | 6 | SO43681 | 2021-10-18 | 3.23 | 24.06 | 20.19 |
SO47663_2 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 385 | 227 | 6 | 2023-01-23 | 1800.79 | 45.02 | 2023-01-11 | 3 | 605.65 | 1 | 1800.79 | 2 | SO47663 | 2023-01-18 | 144.06 | 1816.95 | 600.26 |
SO51104_1 | D008-4004-A4 | PO13340177593 | 100 | 292 | 476 | 355 | 7 | 2023-10-23 | 293.96 | 7.35 | 2023-10-11 | 7 | 26.18 | 1 | 293.96 | 1 | SO51104 | 2023-10-18 | 23.52 | 183.23 | 41.99 |
SO58961_5 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 572 | 182 | 1 | 2024-03-24 | 1336.23 | 33.41 | 2024-03-12 | 3 | 461.44 | 1 | 1336.23 | 5 | SO58961 | 2024-03-19 | 106.90 | 1384.33 | 445.41 |
Generated 2024-11-10 16:25:16.689 UTC