[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > < SKIP 2428 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48776_15 | 81D9-4651-84 | PO3828123354 | 100 | 283 | 358 | 414 | 2 | 2023-03-05 | 6147.29 | 153.68 | 2023-02-21 | 5 | 1105.81 | 1 | 6147.29 | 15 | SO48776 | 2023-02-28 | 491.78 | 5529.05 | 1229.46 |
| SO48776_16 | 81D9-4651-84 | PO3828123354 | 100 | 283 | 428 | 414 | 2 | 2023-03-05 | 837.02 | 20.93 | 2023-02-21 | 4 | 185.82 | 1 | 837.02 | 16 | SO48776 | 2023-02-28 | 66.96 | 743.28 | 209.26 |
| SO48776_17 | 81D9-4651-84 | PO3828123354 | 100 | 283 | 360 | 414 | 2 | 2023-03-05 | 2458.92 | 61.47 | 2023-02-21 | 2 | 1105.81 | 1 | 2458.92 | 17 | SO48776 | 2023-02-28 | 196.71 | 2211.62 | 1229.46 |
| SO48776_18 | 81D9-4651-84 | PO3828123354 | 100 | 283 | 305 | 414 | 2 | 2023-03-05 | 2208.44 | 55.21 | 2023-02-21 | 3 | 653.70 | 1 | 2208.44 | 18 | SO48776 | 2023-02-28 | 176.67 | 1961.09 | 736.15 |
| SO48776_19 | 81D9-4651-84 | PO3828123354 | 100 | 283 | 420 | 414 | 2 | 2023-03-05 | 283.23 | 7.08 | 2023-02-21 | 2 | 104.80 | 1 | 283.23 | 19 | SO48776 | 2023-02-28 | 22.66 | 209.59 | 141.62 |
| SO48776_20 | 81D9-4651-84 | PO3828123354 | 100 | 283 | 421 | 414 | 2 | 2023-03-05 | 588.99 | 14.72 | 2023-02-21 | 3 | 145.28 | 1 | 588.99 | 20 | SO48776 | 2023-02-28 | 47.12 | 435.85 | 196.33 |
| SO48776_21 | 81D9-4651-84 | PO3828123354 | 100 | 283 | 399 | 414 | 2 | 2023-03-05 | 33.77 | 0.84 | 2023-02-21 | 1 | 24.99 | 1 | 33.77 | 21 | SO48776 | 2023-02-28 | 2.70 | 24.99 | 33.77 |
Generated 2024-09-20 15:28:07.048 UTC