[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SKIP 0 < SKIP 39 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43871_9 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 315 | 527 | 3 | 2021-11-23 | 2624.38 | 65.61 | 2021-11-11 | 3 | 884.71 | 1 | 2624.38 | 9 | SO43871 | 2021-11-18 | 209.95 | 2654.12 | 874.79 |
| SO43871_10 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 314 | 527 | 3 | 2021-11-23 | 2146.96 | 53.67 | 2021-11-11 | 1 | 2171.29 | 1 | 2146.96 | 10 | SO43871 | 2021-11-18 | 171.76 | 2171.29 | 2146.96 |
| SO43871_11 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 215 | 527 | 3 | 2021-11-23 | 80.75 | 2.02 | 2021-11-11 | 4 | 12.03 | 1 | 80.75 | 11 | SO43871 | 2021-11-18 | 6.46 | 48.11 | 20.19 |
| SO43871_12 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 322 | 527 | 3 | 2021-11-23 | 838.92 | 20.97 | 2021-11-11 | 2 | 413.15 | 1 | 838.92 | 12 | SO43871 | 2021-11-18 | 67.11 | 826.29 | 419.46 |
| SO43871_13 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 342 | 527 | 3 | 2021-11-23 | 1258.38 | 31.46 | 2021-11-11 | 3 | 413.15 | 1 | 1258.38 | 13 | SO43871 | 2021-11-18 | 100.67 | 1239.44 | 419.46 |
| SO43871_14 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 220 | 527 | 3 | 2021-11-23 | 80.75 | 2.02 | 2021-11-11 | 4 | 12.03 | 1 | 80.75 | 14 | SO43871 | 2021-11-18 | 6.46 | 48.11 | 20.19 |
| SO43874_1 | 190B-4F56-9E | PO12122162917 | 100 | 283 | 328 | 22 | 3 | 2021-11-23 | 419.46 | 10.49 | 2021-11-11 | 1 | 413.15 | 1 | 419.46 | 1 | SO43874 | 2021-11-18 | 33.56 | 413.15 | 419.46 |
Generated 2024-11-10 13:02:07.172 UTC