[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > < SKIP 3289 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46371_2 | 22CF-4A21-AC | PO4669193749 | 100 | 283 | 319 | 111 | 3 | 2022-09-27 | 874.79 | 21.87 | 2022-09-15 | 1 | 884.71 | 1 | 874.79 | 2 | SO46371 | 2022-09-22 | 69.98 | 884.71 | 874.79 |
| SO46378_1 | 9841-4556-A9 | PO6873118856 | 100 | 283 | 322 | 238 | 3 | 2022-09-27 | 838.92 | 20.97 | 2022-09-15 | 2 | 413.15 | 1 | 838.92 | 1 | SO46378 | 2022-09-22 | 67.11 | 826.29 | 419.46 |
| SO46378_2 | 9841-4556-A9 | PO6873118856 | 100 | 283 | 326 | 238 | 3 | 2022-09-27 | 419.46 | 10.49 | 2022-09-15 | 1 | 413.15 | 1 | 419.46 | 2 | SO46378 | 2022-09-22 | 33.56 | 413.15 | 419.46 |
| SO46378_3 | 9841-4556-A9 | PO6873118856 | 100 | 283 | 324 | 238 | 3 | 2022-09-27 | 419.46 | 10.49 | 2022-09-15 | 1 | 413.15 | 1 | 419.46 | 3 | SO46378 | 2022-09-22 | 33.56 | 413.15 | 419.46 |
| SO46605_1 | 88F6-4172-B3 | PO19314112090 | 100 | 283 | 236 | 622 | 3 | 2022-10-27 | 28.84 | 0.72 | 2022-10-15 | 1 | 29.08 | 1 | 28.84 | 1 | SO46605 | 2022-10-22 | 2.31 | 29.08 | 28.84 |
| SO46605_2 | 88F6-4172-B3 | PO19314112090 | 100 | 283 | 224 | 622 | 3 | 2022-10-27 | 15.56 | 0.39 | 2022-10-15 | 3 | 5.23 | 1 | 15.56 | 2 | SO46605 | 2022-10-22 | 1.24 | 15.69 | 5.19 |
| SO46605_3 | 88F6-4172-B3 | PO19314112090 | 100 | 283 | 286 | 622 | 3 | 2022-10-27 | 183.94 | 4.60 | 2022-10-15 | 1 | 170.14 | 1 | 183.94 | 3 | SO46605 | 2022-10-22 | 14.72 | 170.14 | 183.94 |
Generated 2024-11-14 07:55:57.099 UTC