[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > < SKIP 2427 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49040_16 | 6653-43A9-8D | PO19923195099 | 100 | 283 | 366 | 18 | 3 | 2023-05-29 | 647.99 | 16.20 | 2023-05-17 | 1 | 598.44 | 1 | 647.99 | 16 | SO49040 | 2023-05-24 | 51.84 | 598.44 | 647.99 |
| SO53499_4 | A47F-48AD-83 | PO12354126576 | 100 | 283 | 589 | 197 | 3 | 2023-12-27 | 923.39 | 23.08 | 2023-12-15 | 2 | 419.78 | 1 | 923.39 | 4 | SO53499 | 2023-12-22 | 73.87 | 839.56 | 461.69 |
| SO65195_6 | 11FD-44C6-95 | PO12354156814 | 100 | 283 | 361 | 197 | 3 | 2024-06-26 | 1376.99 | 34.42 | 2024-06-14 | 1 | 1251.98 | 1 | 1376.99 | 6 | SO65195 | 2024-06-21 | 110.16 | 1251.98 | 1376.99 |
| SO45787_2 | 4982-4990-91 | PO14384118726 | 100 | 281 | 218 | 504 | 3 | 2022-07-27 | 45.60 | 1.14 | 2022-07-15 | 8 | 3.40 | 1 | 45.60 | 2 | SO45787 | 2022-07-22 | 3.65 | 27.17 | 5.70 |
| SO49040_17 | 6653-43A9-8D | PO19923195099 | 100 | 283 | 308 | 18 | 3 | 2023-05-29 | 1488.55 | 37.21 | 2023-05-17 | 2 | 660.91 | 1 | 1488.55 | 17 | SO49040 | 2023-05-24 | 119.08 | 1321.83 | 744.27 |
| SO45787_3 | 4982-4990-91 | PO14384118726 | 100 | 281 | 346 | 504 | 3 | 2022-07-27 | 2039.99 | 51.00 | 2022-07-15 | 1 | 1912.15 | 1 | 2039.99 | 3 | SO45787 | 2022-07-22 | 163.20 | 1912.15 | 2039.99 |
| SO45787_4 | 4982-4990-91 | PO14384118726 | 100 | 281 | 350 | 504 | 3 | 2022-07-27 | 2024.99 | 50.62 | 2022-07-15 | 1 | 1898.09 | 1 | 2024.99 | 4 | SO45787 | 2022-07-22 | 162.00 | 1898.09 | 2024.99 |
Generated 2024-11-13 06:32:58.196 UTC