[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 935 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO58961_30 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 471 | 182 | 1 | 2024-03-24 | 114.30 | 2.86 | 2024-03-12 | 3 | 23.75 | 1 | 114.30 | 30 | SO58961 | 2024-03-19 | 9.14 | 71.25 | 38.10 |
SO43683_6 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 220 | 506 | 1 | 2021-10-23 | 40.37 | 1.01 | 2021-10-11 | 2 | 12.03 | 1 | 40.37 | 6 | SO43683 | 2021-10-18 | 3.23 | 24.06 | 20.19 |
SO47663_28 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 254 | 227 | 6 | 2023-01-23 | 735.75 | 18.39 | 2023-01-11 | 4 | 170.14 | 1 | 735.75 | 28 | SO47663 | 2023-01-18 | 58.86 | 680.57 | 183.94 |
SO51104_27 | D008-4004-A4 | PO13340177593 | 100 | 292 | 600 | 355 | 7 | 2023-10-23 | 647.99 | 16.20 | 2023-10-11 | 2 | 294.58 | 1 | 647.99 | 27 | SO51104 | 2023-10-18 | 51.84 | 589.16 | 323.99 |
SO58961_31 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 555 | 182 | 1 | 2024-03-24 | 63.90 | 1.60 | 2024-03-12 | 1 | 47.29 | 1 | 63.90 | 31 | SO58961 | 2024-03-19 | 5.11 | 47.29 | 63.90 |
SO43683_7 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 223 | 506 | 1 | 2021-10-23 | 15.56 | 0.39 | 2021-10-11 | 3 | 5.71 | 1 | 15.56 | 7 | SO43683 | 2021-10-18 | 1.24 | 17.12 | 5.19 |
SO47663_29 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 331 | 227 | 6 | 2023-01-23 | 469.79 | 11.74 | 2023-01-11 | 1 | 486.71 | 1 | 469.79 | 29 | SO47663 | 2023-01-18 | 37.58 | 486.71 | 469.79 |
Generated 2024-11-10 06:04:15.531 UTC