[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > < SKIP 2365 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49131_1 | 30F6-40F9-9C | PO8874177440 | 100 | 282 | 420 | 348 | 3 | 2023-05-26 | 141.62 | 3.54 | 2023-05-14 | 1 | 104.80 | 1 | 141.62 | 1 | SO49131 | 2023-05-21 | 11.33 | 104.80 | 141.62 |
| SO49135_1 | 3722-41B8-A0 | PO4205160671 | 100 | 283 | 297 | 323 | 3 | 2023-05-26 | 736.15 | 18.40 | 2023-05-14 | 1 | 653.70 | 1 | 736.15 | 1 | SO49135 | 2023-05-21 | 58.89 | 653.70 | 736.15 |
| SO49147_1 | B753-40C9-A6 | PO5771172608 | 100 | 282 | 379 | 79 | 3 | 2023-05-26 | 9162.56 | 229.06 | 2023-05-14 | 7 | 1320.68 | 1 | 9162.56 | 1 | SO49147 | 2023-05-21 | 733.01 | 9244.79 | 1308.94 |
| SO53526_19 | 6EEB-4506-89 | PO1624140151 | 100 | 281 | 378 | 579 | 3 | 2023-12-24 | 2932.02 | 73.30 | 2023-12-12 | 2 | 1554.95 | 1 | 2932.02 | 19 | SO53526 | 2023-12-19 | 234.56 | 3109.90 | 1466.01 |
| SO53526_20 | 6EEB-4506-89 | PO1624140151 | 100 | 281 | 374 | 579 | 3 | 2023-12-24 | 2932.02 | 73.30 | 2023-12-12 | 2 | 1554.95 | 1 | 2932.02 | 20 | SO53526 | 2023-12-19 | 234.56 | 3109.90 | 1466.01 |
| SO53526_21 | 6EEB-4506-89 | PO1624140151 | 100 | 281 | 605 | 579 | 3 | 2023-12-24 | 647.99 | 16.20 | 2023-12-12 | 2 | 343.65 | 1 | 647.99 | 21 | SO53526 | 2023-12-19 | 51.84 | 687.30 | 323.99 |
| SO53526_22 | 6EEB-4506-89 | PO1624140151 | 100 | 281 | 606 | 579 | 3 | 2023-12-24 | 1295.98 | 32.40 | 2023-12-12 | 4 | 343.65 | 1 | 1295.98 | 22 | SO53526 | 2023-12-19 | 103.68 | 1374.60 | 323.99 |
Generated 2024-11-10 16:38:24.103 UTC