[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > SKIP 0 < SKIP 358 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43909_1 | 9467-4A37-A4 | PO7221199520 | 100 | 289 | 350 | 326 | 1 | 2021-10-03 | 4049.99 | 101.25 | 2021-09-21 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO43909 | 2021-09-28 | 324.00 | 3796.19 | 2024.99 |
| SO47694_30 | 8253-4E13-9D | PO899122764 | 100 | 289 | 435 | 290 | 1 | 2022-12-03 | 324.45 | 8.11 | 2022-11-21 | 1 | 300.12 | 1 | 324.45 | 30 | SO47694 | 2022-11-28 | 25.96 | 300.12 | 324.45 |
| SO51127_20 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 512 | 506 | 1 | 2023-09-02 | 218.45 | 5.46 | 2023-08-21 | 1 | 199.38 | 1 | 218.45 | 20 | SO51127 | 2023-08-28 | 17.48 | 199.38 | 218.45 |
| SO58962_29 | 12B1-4451-9A | PO870180310 | 100 | 286 | 576 | 621 | 1 | 2024-02-02 | 2860.88 | 71.52 | 2024-01-21 | 2 | 1481.94 | 1 | 2860.88 | 29 | SO58962 | 2024-01-28 | 228.87 | 2963.88 | 1430.44 |
| SO43909_2 | 9467-4A37-A4 | PO7221199520 | 100 | 289 | 349 | 326 | 1 | 2021-10-03 | 6074.98 | 151.87 | 2021-09-21 | 3 | 1898.09 | 1 | 6074.98 | 2 | SO43909 | 2021-09-28 | 486.00 | 5694.28 | 2024.99 |
| SO47695_1 | C4BE-499D-BE | PO1421122834 | 100 | 286 | 468 | 325 | 1 | 2022-12-03 | 113.97 | 2.85 | 2022-11-21 | 5 | 15.67 | 1 | 113.97 | 1 | SO47695 | 2022-11-28 | 9.12 | 78.35 | 22.79 |
| SO51127_21 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 589 | 506 | 1 | 2023-09-02 | 2770.16 | 69.25 | 2023-08-21 | 6 | 419.78 | 1 | 2770.16 | 21 | SO51127 | 2023-08-28 | 221.61 | 2518.67 | 461.69 |
Generated 2024-09-20 15:37:56.301 UTC