[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SKIP 0 < SKIP 16 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47659_7 | 8639-4639-AA | PO19314173599 | 100 | 283 | 325 | 622 | 3 | 2022-12-03 | 469.79 | 11.74 | 2022-11-21 | 1 | 486.71 | 1 | 469.79 | 7 | SO47659 | 2022-11-28 | 37.58 | 486.71 | 469.79 |
| SO43675_1 | 5069-4470-BE | PO12412186464 | 100 | 283 | 324 | 670 | 3 | 2021-09-02 | 1677.84 | 41.95 | 2021-08-21 | 4 | 413.15 | 1 | 1677.84 | 1 | SO43675 | 2021-08-28 | 134.23 | 1652.59 | 419.46 |
| SO47659_8 | 8639-4639-AA | PO19314173599 | 100 | 283 | 333 | 622 | 3 | 2022-12-03 | 939.59 | 23.49 | 2022-11-21 | 2 | 486.71 | 1 | 939.59 | 8 | SO47659 | 2022-11-28 | 75.17 | 973.41 | 469.79 |
| SO43675_2 | 5069-4470-BE | PO12412186464 | 100 | 283 | 220 | 670 | 3 | 2021-09-02 | 100.93 | 2.52 | 2021-08-21 | 5 | 12.03 | 1 | 100.93 | 2 | SO43675 | 2021-08-28 | 8.07 | 60.14 | 20.19 |
| SO47659_9 | 8639-4639-AA | PO19314173599 | 100 | 283 | 323 | 622 | 3 | 2022-12-03 | 1409.38 | 35.23 | 2022-11-21 | 3 | 486.71 | 1 | 1409.38 | 9 | SO47659 | 2022-11-28 | 112.75 | 1460.12 | 469.79 |
| SO43675_3 | 5069-4470-BE | PO12412186464 | 100 | 283 | 285 | 670 | 3 | 2021-09-02 | 357.16 | 8.93 | 2021-08-21 | 2 | 176.20 | 1 | 357.16 | 3 | SO43675 | 2021-08-28 | 28.57 | 352.40 | 178.58 |
| SO47674_1 | D724-43A2-B7 | PO13949139803 | 100 | 281 | 327 | 643 | 3 | 2022-12-03 | 939.59 | 23.49 | 2022-11-21 | 2 | 486.71 | 1 | 939.59 | 1 | SO47674 | 2022-11-28 | 75.17 | 973.41 | 469.79 |
Generated 2024-09-20 19:26:48.071 UTC