[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > < SKIP 2429 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53471_19 | 7B7E-4C32-B2 | PO16994189676 | 100 | 283 | 547 | 306 | 3 | 2023-11-03 | 97.19 | 2.43 | 2023-10-22 | 2 | 35.96 | 1 | 97.19 | 19 | SO53471 | 2023-10-29 | 7.78 | 71.92 | 48.59 |
| SO53471_20 | 7B7E-4C32-B2 | PO16994189676 | 100 | 283 | 546 | 306 | 3 | 2023-11-03 | 37.25 | 0.93 | 2023-10-22 | 1 | 27.57 | 1 | 37.25 | 20 | SO53471 | 2023-10-29 | 2.98 | 27.57 | 37.25 |
| SO53471_21 | 7B7E-4C32-B2 | PO16994189676 | 100 | 283 | 382 | 306 | 3 | 2023-11-03 | 1344.59 | 33.61 | 2023-10-22 | 2 | 713.08 | 1 | 1344.59 | 21 | SO53471 | 2023-10-29 | 107.57 | 1426.16 | 672.29 |
| SO49837_12 | C136-4536-9D | PO12412160791 | 100 | 281 | 343 | 670 | 3 | 2023-06-03 | 1409.38 | 35.23 | 2023-05-22 | 3 | 486.71 | 1 | 1409.38 | 12 | SO49837 | 2023-05-29 | 112.75 | 1460.12 | 469.79 |
| SO49837_13 | C136-4536-9D | PO12412160791 | 100 | 281 | 321 | 670 | 3 | 2023-06-03 | 1879.18 | 46.98 | 2023-05-22 | 4 | 486.71 | 1 | 1879.18 | 13 | SO49837 | 2023-05-29 | 150.33 | 1946.83 | 469.79 |
| SO49837_14 | C136-4536-9D | PO12412160791 | 100 | 281 | 369 | 670 | 3 | 2023-06-03 | 2932.02 | 73.30 | 2023-05-22 | 2 | 1518.79 | 1 | 2932.02 | 14 | SO49837 | 2023-05-29 | 234.56 | 3037.57 | 1466.01 |
| SO49837_15 | C136-4536-9D | PO12412160791 | 100 | 281 | 383 | 670 | 3 | 2023-06-03 | 3001.31 | 75.03 | 2023-05-22 | 5 | 605.65 | 1 | 3001.31 | 15 | SO49837 | 2023-05-29 | 240.11 | 3028.25 | 600.26 |
Generated 2024-09-20 12:48:13.018 UTC