[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SKIP 0 < SKIP 421 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59074_28 | 1711-471C-82 | PO9483120932 | 100 | 283 | 472 | 54 | 2 | 2024-03-26 | 152.40 | 3.81 | 2024-03-14 | 4 | 23.75 | 1 | 152.40 | 28 | SO59074 | 2024-03-21 | 12.19 | 95.00 | 38.10 |
| SO44114_6 | 3082-4C08-AA | PO3190199320 | 100 | 281 | 317 | 575 | 2 | 2021-12-26 | 874.79 | 21.87 | 2021-12-14 | 1 | 884.71 | 1 | 874.79 | 6 | SO44114 | 2021-12-21 | 69.98 | 884.71 | 874.79 |
| SO47706_23 | D1C6-4062-AA | PO3828168588 | 100 | 281 | 421 | 414 | 2 | 2023-01-25 | 1570.63 | 39.27 | 2023-01-13 | 8 | 145.28 | 1 | 1570.63 | 23 | SO47706 | 2023-01-20 | 125.65 | 1162.27 | 196.33 |
| SO59074_29 | 1711-471C-82 | PO9483120932 | 100 | 283 | 234 | 54 | 2 | 2024-03-26 | 119.98 | 3.00 | 2024-03-14 | 4 | 38.49 | 1 | 119.98 | 29 | SO59074 | 2024-03-21 | 9.60 | 153.97 | 29.99 |
| SO44114_7 | 3082-4C08-AA | PO3190199320 | 100 | 281 | 285 | 575 | 2 | 2021-12-26 | 535.74 | 13.39 | 2021-12-14 | 3 | 176.20 | 1 | 535.74 | 7 | SO44114 | 2021-12-21 | 42.86 | 528.60 | 178.58 |
| SO47710_1 | 53DE-4935-A7 | PO4959174634 | 100 | 281 | 280 | 269 | 2 | 2023-01-25 | 183.94 | 4.60 | 2023-01-13 | 1 | 170.14 | 1 | 183.94 | 1 | SO47710 | 2023-01-20 | 14.72 | 170.14 | 183.94 |
| SO59074_30 | 1711-471C-82 | PO9483120932 | 100 | 283 | 255 | 54 | 2 | 2024-03-26 | 202.33 | 5.06 | 2024-03-14 | 1 | 204.63 | 1 | 202.33 | 30 | SO59074 | 2024-03-21 | 16.19 | 204.63 | 202.33 |
Generated 2024-11-13 02:56:29.951 UTC