[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SKIP 0 < SKIP 406 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49062_33 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 399 | 484 | 10 | 2023-04-05 | 67.55 | 1.69 | 2023-03-24 | 2 | 24.99 | 1 | 67.55 | 33 | SO49062 | 2023-03-31 | 5.40 | 49.99 | 33.77 |
| SO49065_1 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 337 | 430 | 10 | 2023-04-05 | 939.59 | 23.49 | 2023-03-24 | 2 | 486.71 | 1 | 939.59 | 1 | SO49065 | 2023-03-31 | 75.17 | 973.41 | 469.79 |
| SO49065_2 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 379 | 430 | 10 | 2023-04-05 | 2617.88 | 65.45 | 2023-03-24 | 2 | 1320.68 | 1 | 2617.88 | 2 | SO49065 | 2023-03-31 | 209.43 | 2641.37 | 1308.94 |
| SO49065_3 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 333 | 430 | 10 | 2023-04-05 | 939.59 | 23.49 | 2023-03-24 | 2 | 486.71 | 1 | 939.59 | 3 | SO49065 | 2023-03-31 | 75.17 | 973.41 | 469.79 |
| SO49065_4 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 335 | 430 | 10 | 2023-04-05 | 939.59 | 23.49 | 2023-03-24 | 2 | 486.71 | 1 | 939.59 | 4 | SO49065 | 2023-03-31 | 75.17 | 973.41 | 469.79 |
| SO49065_5 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 325 | 430 | 10 | 2023-04-05 | 2348.97 | 58.72 | 2023-03-24 | 5 | 486.71 | 1 | 2348.97 | 5 | SO49065 | 2023-03-31 | 187.92 | 2433.53 | 469.79 |
| SO49065_6 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 370 | 430 | 10 | 2023-04-05 | 4398.03 | 109.95 | 2023-03-24 | 3 | 1518.79 | 1 | 4398.03 | 6 | SO49065 | 2023-03-31 | 351.84 | 4556.36 | 1466.01 |
Generated 2024-09-20 10:32:10.145 UTC