[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > < SKIP 2159 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48325_3 | 0A85-48D3-97 | PO14268111638 | 100 | 283 | 370 | 418 | 3 | 2023-03-25 | 2932.02 | 73.30 | 2023-03-13 | 2 | 1518.79 | 1 | 2932.02 | 3 | SO48325 | 2023-03-20 | 234.56 | 3037.57 | 1466.01 |
| SO48325_4 | 0A85-48D3-97 | PO14268111638 | 100 | 283 | 271 | 418 | 3 | 2023-03-25 | 202.33 | 5.06 | 2023-03-13 | 1 | 187.16 | 1 | 202.33 | 4 | SO48325 | 2023-03-20 | 16.19 | 187.16 | 202.33 |
| SO48325_5 | 0A85-48D3-97 | PO14268111638 | 100 | 283 | 368 | 418 | 3 | 2023-03-25 | 2932.02 | 73.30 | 2023-03-13 | 2 | 1518.79 | 1 | 2932.02 | 5 | SO48325 | 2023-03-20 | 234.56 | 3037.57 | 1466.01 |
| SO48325_6 | 0A85-48D3-97 | PO14268111638 | 100 | 283 | 381 | 418 | 3 | 2023-03-25 | 600.26 | 15.01 | 2023-03-13 | 1 | 605.65 | 1 | 600.26 | 6 | SO48325 | 2023-03-20 | 48.02 | 605.65 | 600.26 |
| SO48325_7 | 0A85-48D3-97 | PO14268111638 | 100 | 283 | 377 | 418 | 3 | 2023-03-25 | 3926.81 | 98.17 | 2023-03-13 | 3 | 1320.68 | 1 | 3926.81 | 7 | SO48325 | 2023-03-20 | 314.15 | 3962.05 | 1308.94 |
| SO48325_8 | 0A85-48D3-97 | PO14268111638 | 100 | 283 | 339 | 418 | 3 | 2023-03-25 | 469.79 | 11.74 | 2023-03-13 | 1 | 486.71 | 1 | 469.79 | 8 | SO48325 | 2023-03-20 | 37.58 | 486.71 | 469.79 |
| SO48325_9 | 0A85-48D3-97 | PO14268111638 | 100 | 283 | 448 | 418 | 3 | 2023-03-25 | 47.98 | 1.20 | 2023-03-13 | 4 | 8.25 | 1 | 47.98 | 9 | SO48325 | 2023-03-20 | 3.84 | 32.98 | 11.99 |
Generated 2024-11-11 02:41:44.855 UTC