[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 486 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49065_16 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 371 | 430 | 10 | 2023-05-29 | 3926.81 | 98.17 | 2023-05-17 | 3 | 1320.68 | 1 | 3926.81 | 16 | SO49065 | 2023-05-24 | 314.15 | 3962.05 | 1308.94 |
| SO49065_17 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 321 | 430 | 10 | 2023-05-29 | 939.59 | 23.49 | 2023-05-17 | 2 | 486.71 | 1 | 939.59 | 17 | SO49065 | 2023-05-24 | 75.17 | 973.41 | 469.79 |
| SO49065_18 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 369 | 430 | 10 | 2023-05-29 | 2932.02 | 73.30 | 2023-05-17 | 2 | 1518.79 | 1 | 2932.02 | 18 | SO49065 | 2023-05-24 | 234.56 | 3037.57 | 1466.01 |
| SO49065_19 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 233 | 430 | 10 | 2023-05-29 | 201.88 | 5.05 | 2023-05-17 | 7 | 29.08 | 1 | 201.88 | 19 | SO49065 | 2023-05-24 | 16.15 | 203.56 | 28.84 |
| SO49065_20 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 329 | 430 | 10 | 2023-05-29 | 1409.38 | 35.23 | 2023-05-17 | 3 | 486.71 | 1 | 1409.38 | 20 | SO49065 | 2023-05-24 | 112.75 | 1460.12 | 469.79 |
| SO49065_21 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 224 | 430 | 10 | 2023-05-29 | 25.93 | 0.65 | 2023-05-17 | 5 | 5.23 | 1 | 25.93 | 21 | SO49065 | 2023-05-24 | 2.07 | 26.15 | 5.19 |
| SO49065_22 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 331 | 430 | 10 | 2023-05-29 | 469.79 | 11.74 | 2023-05-17 | 1 | 486.71 | 1 | 469.79 | 22 | SO49065 | 2023-05-24 | 37.58 | 486.71 | 469.79 |
Generated 2024-11-13 08:08:08.482 UTC