[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SKIP 0 < SKIP 3297 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46067_6 | 2767-4728-8E | PO10440122607 | 100 | 283 | 296 | 623 | 3 | 2022-08-25 | 2858.82 | 71.47 | 2022-08-13 | 4 | 617.03 | 1 | 2858.82 | 6 | SO46067 | 2022-08-20 | 228.71 | 2468.11 | 714.70 |
| SO46067_7 | 2767-4728-8E | PO10440122607 | 100 | 283 | 307 | 623 | 3 | 2022-08-25 | 1445.19 | 36.13 | 2022-08-13 | 2 | 623.84 | 1 | 1445.19 | 7 | SO46067 | 2022-08-20 | 115.62 | 1247.68 | 722.59 |
| SO46067_8 | 2767-4728-8E | PO10440122607 | 100 | 283 | 304 | 623 | 3 | 2022-08-25 | 2144.11 | 53.60 | 2022-08-13 | 3 | 617.03 | 1 | 2144.11 | 8 | SO46067 | 2022-08-20 | 171.53 | 1851.08 | 714.70 |
| SO46067_9 | 2767-4728-8E | PO10440122607 | 100 | 283 | 212 | 623 | 3 | 2022-08-25 | 60.56 | 1.51 | 2022-08-13 | 3 | 12.03 | 1 | 60.56 | 9 | SO46067 | 2022-08-20 | 4.84 | 36.08 | 20.19 |
| SO46067_10 | 2767-4728-8E | PO10440122607 | 100 | 283 | 348 | 623 | 3 | 2022-08-25 | 10124.97 | 253.12 | 2022-08-13 | 5 | 1898.09 | 1 | 10124.97 | 10 | SO46067 | 2022-08-20 | 810.00 | 9490.47 | 2024.99 |
| SO46067_11 | 2767-4728-8E | PO10440122607 | 100 | 283 | 223 | 623 | 3 | 2022-08-25 | 20.75 | 0.52 | 2022-08-13 | 4 | 5.71 | 1 | 20.75 | 11 | SO46067 | 2022-08-20 | 1.66 | 22.82 | 5.19 |
| SO46067_12 | 2767-4728-8E | PO10440122607 | 100 | 283 | 345 | 623 | 3 | 2022-08-25 | 14279.96 | 357.00 | 2022-08-13 | 7 | 1912.15 | 1 | 14279.96 | 12 | SO46067 | 2022-08-20 | 1142.40 | 13385.08 | 2039.99 |
Generated 2024-11-13 04:01:44.468 UTC