[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > < SKIP 2410 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45308_19 | 81AA-4F3D-A7 | PO10440184078 | 100 | 283 | 347 | 623 | 3 | 2022-04-05 | 6119.98 | 153.00 | 2022-03-24 | 3 | 1912.15 | 1 | 6119.98 | 19 | SO45308 | 2022-03-31 | 489.60 | 5736.46 | 2039.99 |
| SO45308_20 | 81AA-4F3D-A7 | PO10440184078 | 100 | 283 | 229 | 623 | 3 | 2022-04-05 | 144.20 | 3.61 | 2022-03-24 | 5 | 31.72 | 1 | 144.20 | 20 | SO45308 | 2022-03-31 | 11.54 | 158.62 | 28.84 |
| SO45308_21 | 81AA-4F3D-A7 | PO10440184078 | 100 | 283 | 348 | 623 | 3 | 2022-04-05 | 4049.99 | 101.25 | 2022-03-24 | 2 | 1898.09 | 1 | 4049.99 | 21 | SO45308 | 2022-03-31 | 324.00 | 3796.19 | 2024.99 |
| SO45326_1 | 8C75-4F67-95 | PO5191186622 | 100 | 283 | 336 | 364 | 3 | 2022-04-05 | 838.92 | 20.97 | 2022-03-24 | 2 | 413.15 | 1 | 838.92 | 1 | SO45326 | 2022-03-31 | 67.11 | 826.29 | 419.46 |
| SO45326_2 | 8C75-4F67-95 | PO5191186622 | 100 | 283 | 314 | 364 | 3 | 2022-04-05 | 8587.85 | 214.70 | 2022-03-24 | 4 | 2171.29 | 1 | 8587.85 | 2 | SO45326 | 2022-03-31 | 687.03 | 8685.18 | 2146.96 |
| SO45326_3 | 8C75-4F67-95 | PO5191186622 | 100 | 283 | 334 | 364 | 3 | 2022-04-05 | 838.92 | 20.97 | 2022-03-24 | 2 | 413.15 | 1 | 838.92 | 3 | SO45326 | 2022-03-31 | 67.11 | 826.29 | 419.46 |
| SO45326_4 | 8C75-4F67-95 | PO5191186622 | 100 | 283 | 315 | 364 | 3 | 2022-04-05 | 874.79 | 21.87 | 2022-03-24 | 1 | 884.71 | 1 | 874.79 | 4 | SO45326 | 2022-03-31 | 69.98 | 884.71 | 874.79 |
Generated 2024-09-20 13:25:56.869 UTC