[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SKIP 0 < SKIP 3260 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48780_26 | F139-41F4-83 | PO5626121558 | 100 | 281 | 422 | 166 | 4 | 2023-04-25 | 135.08 | 3.38 | 2023-04-13 | 2 | 49.98 | 1 | 135.08 | 26 | SO48780 | 2023-04-20 | 10.81 | 99.96 | 67.54 |
| SO48780_27 | F139-41F4-83 | PO5626121558 | 100 | 281 | 325 | 166 | 4 | 2023-04-25 | 2348.97 | 58.72 | 2023-04-13 | 5 | 486.71 | 1 | 2348.97 | 27 | SO48780 | 2023-04-20 | 187.92 | 2433.53 | 469.79 |
| SO48780_28 | F139-41F4-83 | PO5626121558 | 100 | 281 | 369 | 166 | 4 | 2023-04-25 | 2932.02 | 73.30 | 2023-04-13 | 2 | 1518.79 | 1 | 2932.02 | 28 | SO48780 | 2023-04-20 | 234.56 | 3037.57 | 1466.01 |
| SO48780_29 | F139-41F4-83 | PO5626121558 | 100 | 281 | 368 | 166 | 4 | 2023-04-25 | 2932.02 | 73.30 | 2023-04-13 | 2 | 1518.79 | 1 | 2932.02 | 29 | SO48780 | 2023-04-20 | 234.56 | 3037.57 | 1466.01 |
| SO45799_5 | 4DE8-4B9B-A1 | PO10730195041 | 100 | 287 | 334 | 491 | 4 | 2022-07-24 | 419.46 | 10.49 | 2022-07-12 | 1 | 413.15 | 1 | 419.46 | 5 | SO45799 | 2022-07-19 | 33.56 | 413.15 | 419.46 |
| SO45799_6 | 4DE8-4B9B-A1 | PO10730195041 | 100 | 287 | 342 | 491 | 4 | 2022-07-24 | 419.46 | 10.49 | 2022-07-12 | 1 | 413.15 | 1 | 419.46 | 6 | SO45799 | 2022-07-19 | 33.56 | 413.15 | 419.46 |
| SO45799_7 | 4DE8-4B9B-A1 | PO10730195041 | 100 | 287 | 220 | 491 | 4 | 2022-07-24 | 60.56 | 1.51 | 2022-07-12 | 3 | 12.03 | 1 | 60.56 | 7 | SO45799 | 2022-07-19 | 4.84 | 36.08 | 20.19 |
Generated 2024-11-10 17:14:23.361 UTC