[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > < SKIP 2445 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48002_1 | C49A-4171-8A | PO14326161105 | 100 | 281 | 329 | 107 | 2 | 2023-01-04 | 2818.76 | 70.47 | 2022-12-23 | 6 | 486.71 | 1 | 2818.76 | 1 | SO48002 | 2022-12-30 | 225.50 | 2920.24 | 469.79 |
| SO46640_19 | AE5D-418B-B7 | PO10092115747 | 100 | 281 | 356 | 252 | 2 | 2022-09-03 | 2485.70 | 62.14 | 2022-08-22 | 2 | 1117.86 | 1 | 2485.70 | 19 | SO46640 | 2022-08-29 | 198.86 | 2235.71 | 1242.85 |
| SO48002_2 | C49A-4171-8A | PO14326161105 | 100 | 281 | 333 | 107 | 2 | 2023-01-04 | 1409.38 | 35.23 | 2022-12-23 | 3 | 486.71 | 1 | 1409.38 | 2 | SO48002 | 2022-12-30 | 112.75 | 1460.12 | 469.79 |
| SO46640_20 | AE5D-418B-B7 | PO10092115747 | 100 | 281 | 409 | 252 | 2 | 2022-09-03 | 627.77 | 15.69 | 2022-08-22 | 3 | 185.82 | 1 | 627.77 | 20 | SO46640 | 2022-08-29 | 50.22 | 557.46 | 209.26 |
| SO48002_3 | C49A-4171-8A | PO14326161105 | 100 | 281 | 422 | 107 | 2 | 2023-01-04 | 202.62 | 5.07 | 2022-12-23 | 3 | 49.98 | 1 | 202.62 | 3 | SO48002 | 2022-12-30 | 16.21 | 149.94 | 67.54 |
| SO46655_1 | F5D5-409B-94 | PO3828139841 | 100 | 281 | 399 | 414 | 2 | 2022-09-03 | 202.65 | 5.07 | 2022-08-22 | 6 | 24.99 | 1 | 202.65 | 1 | SO46655 | 2022-08-29 | 16.21 | 149.96 | 33.77 |
| SO48002_4 | C49A-4171-8A | PO14326161105 | 100 | 281 | 456 | 107 | 2 | 2023-01-04 | 44.99 | 1.12 | 2022-12-23 | 1 | 30.93 | 1 | 44.99 | 4 | SO48002 | 2022-12-30 | 3.60 | 30.93 | 44.99 |
Generated 2024-09-21 03:09:25.054 UTC