[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SKIP 0 < SKIP 406 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44767_8 | 8497-4169-8D | PO10382198343 | 100 | 283 | 218 | 453 | 3 | 2022-03-25 | 34.20 | 0.86 | 2022-03-13 | 6 | 3.40 | 1 | 34.20 | 8 | SO44767 | 2022-03-20 | 2.74 | 20.38 | 5.70 |
| SO44767_9 | 8497-4169-8D | PO10382198343 | 100 | 283 | 232 | 453 | 3 | 2022-03-25 | 28.84 | 0.72 | 2022-03-13 | 1 | 31.72 | 1 | 28.84 | 9 | SO44767 | 2022-03-20 | 2.31 | 31.72 | 28.84 |
| SO44767_10 | 8497-4169-8D | PO10382198343 | 100 | 283 | 344 | 453 | 3 | 2022-03-25 | 2039.99 | 51.00 | 2022-03-13 | 1 | 1912.15 | 1 | 2039.99 | 10 | SO44767 | 2022-03-20 | 163.20 | 1912.15 | 2039.99 |
| SO44767_11 | 8497-4169-8D | PO10382198343 | 100 | 283 | 351 | 453 | 3 | 2022-03-25 | 4049.99 | 101.25 | 2022-03-13 | 2 | 1898.09 | 1 | 4049.99 | 11 | SO44767 | 2022-03-20 | 324.00 | 3796.19 | 2024.99 |
| SO44772_1 | F5E6-4B81-A3 | PO1624122637 | 100 | 283 | 272 | 579 | 3 | 2022-03-25 | 551.81 | 13.80 | 2022-03-13 | 3 | 181.49 | 1 | 551.81 | 1 | SO44772 | 2022-03-20 | 44.15 | 544.46 | 183.94 |
| SO44772_2 | F5E6-4B81-A3 | PO1624122637 | 100 | 283 | 334 | 579 | 3 | 2022-03-25 | 838.92 | 20.97 | 2022-03-13 | 2 | 413.15 | 1 | 838.92 | 2 | SO44772 | 2022-03-20 | 67.11 | 826.29 | 419.46 |
| SO44772_3 | F5E6-4B81-A3 | PO1624122637 | 100 | 283 | 319 | 579 | 3 | 2022-03-25 | 2624.38 | 65.61 | 2022-03-13 | 3 | 884.71 | 1 | 2624.38 | 3 | SO44772 | 2022-03-20 | 209.95 | 2654.12 | 874.79 |
Generated 2024-11-10 10:16:21.378 UTC