[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > < SKIP 2256 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49117_10 | 9786-4FB8-81 | PO11629122690 | 100 | 283 | 362 | 396 | 2 | 2023-04-06 | 2458.92 | 61.47 | 2023-03-25 | 2 | 1105.81 | 1 | 2458.92 | 10 | SO49117 | 2023-04-01 | 196.71 | 2211.62 | 1229.46 |
| SO49117_11 | 9786-4FB8-81 | PO11629122690 | 100 | 283 | 421 | 396 | 2 | 2023-04-06 | 588.99 | 14.72 | 2023-03-25 | 3 | 145.28 | 1 | 588.99 | 11 | SO49117 | 2023-04-01 | 47.12 | 435.85 | 196.33 |
| SO49117_12 | 9786-4FB8-81 | PO11629122690 | 100 | 283 | 360 | 396 | 2 | 2023-04-06 | 2458.92 | 61.47 | 2023-03-25 | 2 | 1105.81 | 1 | 2458.92 | 12 | SO49117 | 2023-04-01 | 196.71 | 2211.62 | 1229.46 |
| SO49117_13 | 9786-4FB8-81 | PO11629122690 | 100 | 283 | 305 | 396 | 2 | 2023-04-06 | 1472.29 | 36.81 | 2023-03-25 | 2 | 653.70 | 1 | 1472.29 | 13 | SO49117 | 2023-04-01 | 117.78 | 1307.39 | 736.15 |
| SO49117_14 | 9786-4FB8-81 | PO11629122690 | 100 | 283 | 428 | 396 | 2 | 2023-04-06 | 1464.79 | 36.62 | 2023-03-25 | 7 | 185.82 | 1 | 1464.79 | 14 | SO49117 | 2023-04-01 | 117.18 | 1300.74 | 209.26 |
| SO49117_15 | 9786-4FB8-81 | PO11629122690 | 100 | 283 | 364 | 396 | 2 | 2023-04-06 | 647.99 | 16.20 | 2023-03-25 | 1 | 598.44 | 1 | 647.99 | 15 | SO49117 | 2023-04-01 | 51.84 | 598.44 | 647.99 |
| SO49117_16 | 9786-4FB8-81 | PO11629122690 | 100 | 283 | 393 | 396 | 2 | 2023-04-06 | 137.69 | 3.44 | 2023-03-25 | 1 | 101.89 | 1 | 137.69 | 16 | SO49117 | 2023-04-01 | 11.02 | 101.89 | 137.69 |
Generated 2024-09-21 06:29:42.473 UTC