[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SKIP 0 < SKIP 3609 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61174_1 | 2605-4DC1-84 | PO19314179996 | 100 | 281 | 471 | 622 | 3 | 2024-04-24 | 114.30 | 2.86 | 2024-04-12 | 3 | 23.75 | 1 | 114.30 | 1 | SO61174 | 2024-04-19 | 9.14 | 71.25 | 38.10 |
| SO61174_2 | 2605-4DC1-84 | PO19314179996 | 100 | 281 | 606 | 622 | 3 | 2024-04-24 | 647.99 | 16.20 | 2024-04-12 | 2 | 343.65 | 1 | 647.99 | 2 | SO61174 | 2024-04-19 | 51.84 | 687.30 | 323.99 |
| SO61174_3 | 2605-4DC1-84 | PO19314179996 | 100 | 281 | 580 | 622 | 3 | 2024-04-24 | 1020.59 | 25.51 | 2024-04-12 | 1 | 1082.51 | 1 | 1020.59 | 3 | SO61174 | 2024-04-19 | 81.65 | 1082.51 | 1020.59 |
| SO61174_4 | 2605-4DC1-84 | PO19314179996 | 100 | 281 | 583 | 622 | 3 | 2024-04-24 | 4082.38 | 102.06 | 2024-04-12 | 4 | 1082.51 | 1 | 4082.38 | 4 | SO61174 | 2024-04-19 | 326.59 | 4330.04 | 1020.59 |
| SO61174_5 | 2605-4DC1-84 | PO19314179996 | 100 | 281 | 482 | 622 | 3 | 2024-04-24 | 37.76 | 0.94 | 2024-04-12 | 7 | 3.36 | 1 | 37.76 | 5 | SO61174 | 2024-04-19 | 3.02 | 23.54 | 5.39 |
| SO61174_6 | 2605-4DC1-84 | PO19314179996 | 100 | 281 | 382 | 622 | 3 | 2024-04-24 | 672.29 | 16.81 | 2024-04-12 | 1 | 713.08 | 1 | 672.29 | 6 | SO61174 | 2024-04-19 | 53.78 | 713.08 | 672.29 |
| SO61174_7 | 2605-4DC1-84 | PO19314179996 | 100 | 281 | 605 | 622 | 3 | 2024-04-24 | 323.99 | 8.10 | 2024-04-12 | 1 | 343.65 | 1 | 323.99 | 7 | SO61174 | 2024-04-19 | 25.92 | 343.65 | 323.99 |
Generated 2024-11-10 15:43:34.166 UTC