[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > < SKIP 2734 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46067_19 | 2767-4728-8E | PO10440122607 | 100 | 283 | 292 | 623 | 3 | 2022-08-23 | 3274.80 | 81.87 | 2022-08-11 | 4 | 706.81 | 1 | 3274.80 | 19 | SO46067 | 2022-08-18 | 261.98 | 2827.24 | 818.70 |
| SO46067_20 | 2767-4728-8E | PO10440122607 | 100 | 283 | 293 | 623 | 3 | 2022-08-23 | 1445.19 | 36.13 | 2022-08-11 | 2 | 623.84 | 1 | 1445.19 | 20 | SO46067 | 2022-08-18 | 115.62 | 1247.68 | 722.59 |
| SO46078_1 | 3D35-4FF6-92 | PO2465131367 | 100 | 283 | 307 | 148 | 3 | 2022-08-23 | 722.59 | 18.06 | 2022-08-11 | 1 | 623.84 | 1 | 722.59 | 1 | SO46078 | 2022-08-18 | 57.81 | 623.84 | 722.59 |
| SO46078_2 | 3D35-4FF6-92 | PO2465131367 | 100 | 283 | 300 | 148 | 3 | 2022-08-23 | 809.76 | 20.24 | 2022-08-11 | 1 | 699.09 | 1 | 809.76 | 2 | SO46078 | 2022-08-18 | 64.78 | 699.09 | 809.76 |
| SO46081_1 | EAE7-4EEC-9A | PO3045173949 | 100 | 283 | 336 | 58 | 3 | 2022-08-23 | 419.46 | 10.49 | 2022-08-11 | 1 | 413.15 | 1 | 419.46 | 1 | SO46081 | 2022-08-18 | 33.56 | 413.15 | 419.46 |
| SO46081_2 | EAE7-4EEC-9A | PO3045173949 | 100 | 283 | 322 | 58 | 3 | 2022-08-23 | 419.46 | 10.49 | 2022-08-11 | 1 | 413.15 | 1 | 419.46 | 2 | SO46081 | 2022-08-18 | 33.56 | 413.15 | 419.46 |
| SO46087_1 | 7F79-4A44-AB | PO5191162942 | 100 | 283 | 334 | 364 | 3 | 2022-08-23 | 1258.38 | 31.46 | 2022-08-11 | 3 | 413.15 | 1 | 1258.38 | 1 | SO46087 | 2022-08-18 | 100.67 | 1239.44 | 419.46 |
Generated 2024-11-10 17:11:36.234 UTC