[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SKIP 0 < SKIP 2 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43667_1 | 4DFB-4B10-A6 | PO15428132599 | 100 | 283 | 219 | 646 | 3 | 2021-09-02 | 17.10 | 0.43 | 2021-08-21 | 3 | 3.40 | 1 | 17.10 | 1 | SO43667 | 2021-08-28 | 1.37 | 10.19 | 5.70 |
| SO47459_1 | 29B8-4AC7-AE | PO10063115282 | 100 | 281 | 428 | 395 | 3 | 2022-11-03 | 209.26 | 5.23 | 2022-10-22 | 1 | 185.82 | 1 | 209.26 | 1 | SO47459 | 2022-10-29 | 16.74 | 185.82 | 209.26 |
| SO51105_2 | 1785-4FFE-9D | PO12412192932 | 100 | 281 | 418 | 670 | 3 | 2023-09-02 | 2855.18 | 71.38 | 2023-08-21 | 8 | 360.94 | 1 | 2855.18 | 2 | SO51105 | 2023-08-28 | 228.41 | 2887.54 | 356.90 |
| SO58970_2 | 7853-4F60-87 | PO1624182044 | 100 | 281 | 382 | 579 | 3 | 2024-02-02 | 672.29 | 16.81 | 2024-01-21 | 1 | 713.08 | 1 | 672.29 | 2 | SO58970 | 2024-01-28 | 53.78 | 713.08 | 672.29 |
| SO43667_2 | 4DFB-4B10-A6 | PO15428132599 | 100 | 283 | 346 | 646 | 3 | 2021-09-02 | 2039.99 | 51.00 | 2021-08-21 | 1 | 1912.15 | 1 | 2039.99 | 2 | SO43667 | 2021-08-28 | 163.20 | 1912.15 | 2039.99 |
| SO47459_2 | 29B8-4AC7-AE | PO10063115282 | 100 | 281 | 352 | 395 | 3 | 2022-11-03 | 6214.26 | 155.36 | 2022-10-22 | 5 | 1117.86 | 1 | 6214.26 | 2 | SO47459 | 2022-10-29 | 497.14 | 5589.28 | 1242.85 |
| SO51105_3 | 1785-4FFE-9D | PO12412192932 | 100 | 281 | 386 | 670 | 3 | 2023-09-02 | 4033.76 | 100.84 | 2023-08-21 | 6 | 713.08 | 1 | 4033.76 | 3 | SO51105 | 2023-08-28 | 322.70 | 4278.48 | 672.29 |
Generated 2024-09-20 15:35:32.462 UTC