[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > < SKIP 2515 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46066_3 | ADF8-444D-9C | PO10759115463 | 100 | 283 | 345 | 346 | 3 | 2022-08-23 | 14279.96 | 357.00 | 2022-08-11 | 7 | 1912.15 | 1 | 14279.96 | 3 | SO46066 | 2022-08-18 | 1142.40 | 13385.08 | 2039.99 |
| SO46066_4 | ADF8-444D-9C | PO10759115463 | 100 | 283 | 351 | 346 | 3 | 2022-08-23 | 8099.98 | 202.50 | 2022-08-11 | 4 | 1898.09 | 1 | 8099.98 | 4 | SO46066 | 2022-08-18 | 648.00 | 7592.38 | 2024.99 |
| SO46066_5 | ADF8-444D-9C | PO10759115463 | 100 | 283 | 347 | 346 | 3 | 2022-08-23 | 20399.94 | 510.00 | 2022-08-11 | 10 | 1912.15 | 1 | 20399.94 | 5 | SO46066 | 2022-08-18 | 1632.00 | 19121.54 | 2039.99 |
| SO46066_6 | ADF8-444D-9C | PO10759115463 | 100 | 283 | 344 | 346 | 3 | 2022-08-23 | 20399.94 | 510.00 | 2022-08-11 | 10 | 1912.15 | 1 | 20399.94 | 6 | SO46066 | 2022-08-18 | 1632.00 | 19121.54 | 2039.99 |
| SO46066_7 | ADF8-444D-9C | PO10759115463 | 100 | 283 | 348 | 346 | 3 | 2022-08-23 | 6074.98 | 151.87 | 2022-08-11 | 3 | 1898.09 | 1 | 6074.98 | 7 | SO46066 | 2022-08-18 | 486.00 | 5694.28 | 2024.99 |
| SO46066_8 | ADF8-444D-9C | PO10759115463 | 100 | 283 | 218 | 346 | 3 | 2022-08-23 | 34.20 | 0.86 | 2022-08-11 | 6 | 3.40 | 1 | 34.20 | 8 | SO46066 | 2022-08-18 | 2.74 | 20.38 | 5.70 |
| SO46066_9 | ADF8-444D-9C | PO10759115463 | 100 | 283 | 307 | 346 | 3 | 2022-08-23 | 1445.19 | 36.13 | 2022-08-11 | 2 | 623.84 | 1 | 1445.19 | 9 | SO46066 | 2022-08-18 | 115.62 | 1247.68 | 722.59 |
Generated 2024-11-10 16:06:52.924 UTC