[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SKIP 0 < SKIP 3043 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65195_24 | 11FD-44C6-95 | PO12354156814 | 100 | 283 | 234 | 197 | 3 | 2024-06-23 | 119.98 | 3.00 | 2024-06-11 | 4 | 38.49 | 1 | 119.98 | 24 | SO65195 | 2024-06-18 | 9.60 | 153.97 | 29.99 |
| SO49093_11 | A0B1-4C01-8A | PO15370113221 | 100 | 281 | 308 | 381 | 3 | 2023-05-26 | 744.27 | 18.61 | 2023-05-14 | 1 | 660.91 | 1 | 744.27 | 11 | SO49093 | 2023-05-21 | 59.54 | 660.91 | 744.27 |
| SO65205_1 | 3986-4CF7-A7 | PO1624179472 | 100 | 281 | 477 | 579 | 3 | 2024-06-23 | 14.97 | 0.37 | 2024-06-11 | 5 | 1.87 | 1 | 14.97 | 1 | SO65205 | 2024-06-18 | 1.20 | 9.33 | 2.99 |
| SO49093_12 | A0B1-4C01-8A | PO15370113221 | 100 | 281 | 305 | 381 | 3 | 2023-05-26 | 2208.44 | 55.21 | 2023-05-14 | 3 | 653.70 | 1 | 2208.44 | 12 | SO49093 | 2023-05-21 | 176.67 | 1961.09 | 736.15 |
| SO65205_2 | 3986-4CF7-A7 | PO1624179472 | 100 | 281 | 547 | 579 | 3 | 2024-06-23 | 194.38 | 4.86 | 2024-06-11 | 4 | 35.96 | 1 | 194.38 | 2 | SO65205 | 2024-06-18 | 15.55 | 143.84 | 48.59 |
| SO49093_13 | A0B1-4C01-8A | PO15370113221 | 100 | 281 | 428 | 381 | 3 | 2023-05-26 | 209.26 | 5.23 | 2023-05-14 | 1 | 185.82 | 1 | 209.26 | 13 | SO49093 | 2023-05-21 | 16.74 | 185.82 | 209.26 |
| SO65205_3 | 3986-4CF7-A7 | PO1624179472 | 100 | 281 | 584 | 579 | 3 | 2024-06-23 | 647.99 | 16.20 | 2024-06-11 | 2 | 343.65 | 1 | 647.99 | 3 | SO65205 | 2024-06-18 | 51.84 | 687.30 | 323.99 |
Generated 2024-11-10 23:47:05.008 UTC