[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 2499 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48389_30 | 304D-46A7-8E | PO8671159284 | 98 | 288 | 308 | 502 | 10 | 2023-03-28 | 2232.82 | 55.82 | 2023-03-16 | 3 | 660.91 | 1 | 2232.82 | 30 | SO48389 | 2023-03-23 | 178.63 | 1982.74 | 744.27 |
| SO48399_1 | 6F99-4A8C-8E | PO10295180528 | 98 | 288 | 468 | 322 | 10 | 2023-03-28 | 22.79 | 0.57 | 2023-03-16 | 1 | 15.67 | 1 | 22.79 | 1 | SO48399 | 2023-03-23 | 1.82 | 15.67 | 22.79 |
| SO48399_2 | 6F99-4A8C-8E | PO10295180528 | 98 | 288 | 358 | 322 | 10 | 2023-03-28 | 1229.46 | 30.74 | 2023-03-16 | 1 | 1105.81 | 1 | 1229.46 | 2 | SO48399 | 2023-03-23 | 98.36 | 1105.81 | 1229.46 |
| SO48399_3 | 6F99-4A8C-8E | PO10295180528 | 98 | 288 | 360 | 322 | 10 | 2023-03-28 | 1229.46 | 30.74 | 2023-03-16 | 1 | 1105.81 | 1 | 1229.46 | 3 | SO48399 | 2023-03-23 | 98.36 | 1105.81 | 1229.46 |
| SO48399_4 | 6F99-4A8C-8E | PO10295180528 | 98 | 288 | 470 | 322 | 10 | 2023-03-28 | 68.38 | 1.71 | 2023-03-16 | 3 | 15.67 | 1 | 68.38 | 4 | SO48399 | 2023-03-23 | 5.47 | 47.01 | 22.79 |
| SO48399_5 | 6F99-4A8C-8E | PO10295180528 | 98 | 288 | 469 | 322 | 10 | 2023-03-28 | 45.59 | 1.14 | 2023-03-16 | 2 | 15.67 | 1 | 45.59 | 5 | SO48399 | 2023-03-23 | 3.65 | 31.34 | 22.79 |
| SO48771_1 | E98F-4302-92 | PO8410125811 | 98 | 288 | 461 | 538 | 10 | 2023-04-28 | 107.99 | 2.70 | 2023-04-16 | 2 | 37.12 | 1 | 107.99 | 1 | SO48771 | 2023-04-23 | 8.64 | 74.24 | 53.99 |
Generated 2024-11-13 06:06:17.832 UTC