[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SKIP 0 < SKIP 3610 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51720_49 | E39F-4680-AC | PO15370128892 | 100 | 281 | 555 | 381 | 3 | 2023-11-23 | 511.20 | 12.78 | 2023-11-11 | 8 | 47.29 | 1 | 511.20 | 49 | SO51720 | 2023-11-18 | 40.90 | 378.29 | 63.90 |
| SO59058_14 | 98B6-49AA-A5 | PO7047118388 | 100 | 281 | 398 | 544 | 3 | 2024-03-24 | 80.17 | 2.00 | 2024-03-12 | 3 | 19.78 | 1 | 80.17 | 14 | SO59058 | 2024-03-19 | 6.41 | 59.33 | 26.72 |
| SO51720_50 | E39F-4680-AC | PO15370128892 | 100 | 281 | 361 | 381 | 3 | 2023-11-23 | 5507.98 | 137.70 | 2023-11-11 | 4 | 1251.98 | 1 | 5507.98 | 50 | SO51720 | 2023-11-18 | 440.64 | 5007.93 | 1376.99 |
| SO59058_15 | 98B6-49AA-A5 | PO7047118388 | 100 | 281 | 592 | 544 | 3 | 2024-03-24 | 1016.98 | 25.42 | 2024-03-12 | 3 | 308.22 | 1 | 1016.98 | 15 | SO59058 | 2024-03-19 | 81.36 | 924.65 | 338.99 |
| SO51730_1 | 5526-465E-B8 | PO13572190190 | 100 | 287 | 243 | 527 | 3 | 2023-11-23 | 1717.80 | 42.95 | 2023-11-11 | 2 | 868.63 | 1 | 1717.80 | 1 | SO51730 | 2023-11-18 | 137.42 | 1737.27 | 858.90 |
| SO59058_16 | 98B6-49AA-A5 | PO7047118388 | 100 | 281 | 475 | 544 | 3 | 2024-03-24 | 83.99 | 2.10 | 2024-03-12 | 2 | 26.18 | 1 | 83.99 | 16 | SO59058 | 2024-03-19 | 6.72 | 52.35 | 41.99 |
| SO51730_2 | 5526-465E-B8 | PO13572190190 | 100 | 287 | 404 | 527 | 3 | 2023-11-23 | 106.90 | 2.67 | 2023-11-11 | 4 | 19.78 | 1 | 106.90 | 2 | SO51730 | 2023-11-18 | 8.55 | 79.10 | 26.72 |
Generated 2024-11-10 14:34:05.201 UTC