[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > < SKIP 2358 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49448_1 | DF70-4762-8C | PO19720126769 | 100 | 281 | 470 | 562 | 3 | 2023-06-26 | 45.59 | 1.14 | 2023-06-14 | 2 | 15.67 | 1 | 45.59 | 1 | SO49448 | 2023-06-21 | 3.65 | 31.34 | 22.79 |
| SO49448_2 | DF70-4762-8C | PO19720126769 | 100 | 281 | 360 | 562 | 3 | 2023-06-26 | 1229.46 | 30.74 | 2023-06-14 | 1 | 1105.81 | 1 | 1229.46 | 2 | SO49448 | 2023-06-21 | 98.36 | 1105.81 | 1229.46 |
| SO49455_1 | BB48-4D77-84 | PO16994117637 | 100 | 283 | 341 | 306 | 3 | 2023-06-26 | 469.79 | 11.74 | 2023-06-14 | 1 | 486.71 | 1 | 469.79 | 1 | SO49455 | 2023-06-21 | 37.58 | 486.71 | 469.79 |
| SO49465_1 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 370 | 579 | 3 | 2023-06-26 | 2932.02 | 73.30 | 2023-06-14 | 2 | 1518.79 | 1 | 2932.02 | 1 | SO49465 | 2023-06-21 | 234.56 | 3037.57 | 1466.01 |
| SO49465_2 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 371 | 579 | 3 | 2023-06-26 | 2617.88 | 65.45 | 2023-06-14 | 2 | 1320.68 | 1 | 2617.88 | 2 | SO49465 | 2023-06-21 | 209.43 | 2641.37 | 1308.94 |
| SO49465_3 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 216 | 579 | 3 | 2023-06-26 | 40.37 | 1.01 | 2023-06-14 | 2 | 13.88 | 1 | 40.37 | 3 | SO49465 | 2023-06-21 | 3.23 | 27.76 | 20.19 |
| SO49465_4 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 224 | 579 | 3 | 2023-06-26 | 41.49 | 1.04 | 2023-06-14 | 8 | 5.23 | 1 | 41.49 | 4 | SO49465 | 2023-06-21 | 3.32 | 41.84 | 5.19 |
Generated 2024-11-13 05:43:35.465 UTC