[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SKIP 0 < SKIP 3296 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59013_9 | C224-4535-BA | PO5597199820 | 100 | 281 | 398 | 75 | 4 | 2024-02-02 | 53.45 | 1.34 | 2024-01-21 | 2 | 19.78 | 1 | 53.45 | 9 | SO59013 | 2024-01-28 | 4.28 | 39.55 | 26.72 |
| SO45334_6 | D530-40FA-B3 | PO6438146078 | 100 | 283 | 220 | 309 | 4 | 2022-04-05 | 40.37 | 1.01 | 2022-03-24 | 2 | 12.03 | 1 | 40.37 | 6 | SO45334 | 2022-03-31 | 3.23 | 24.06 | 20.19 |
| SO48370_10 | 2BBA-46FF-BD | PO4640118571 | 100 | 287 | 362 | 648 | 4 | 2023-02-02 | 3688.38 | 92.21 | 2023-01-21 | 3 | 1105.81 | 1 | 3688.38 | 10 | SO48370 | 2023-01-28 | 295.07 | 3317.43 | 1229.46 |
| SO59013_10 | C224-4535-BA | PO5597199820 | 100 | 281 | 595 | 75 | 4 | 2024-02-02 | 1355.98 | 33.90 | 2024-01-21 | 4 | 308.22 | 1 | 1355.98 | 10 | SO59013 | 2024-01-28 | 108.48 | 1232.87 | 338.99 |
| SO45334_7 | D530-40FA-B3 | PO6438146078 | 100 | 283 | 232 | 309 | 4 | 2022-04-05 | 144.20 | 3.61 | 2022-03-24 | 5 | 31.72 | 1 | 144.20 | 7 | SO45334 | 2022-03-31 | 11.54 | 158.62 | 28.84 |
| SO48370_11 | 2BBA-46FF-BD | PO4640118571 | 100 | 287 | 409 | 648 | 4 | 2023-02-02 | 209.26 | 5.23 | 2023-01-21 | 1 | 185.82 | 1 | 209.26 | 11 | SO48370 | 2023-01-28 | 16.74 | 185.82 | 209.26 |
| SO59013_11 | C224-4535-BA | PO5597199820 | 100 | 281 | 599 | 75 | 4 | 2024-02-02 | 323.99 | 8.10 | 2024-01-21 | 1 | 294.58 | 1 | 323.99 | 11 | SO59013 | 2024-01-28 | 25.92 | 294.58 | 323.99 |
Generated 2024-09-20 11:31:50.657 UTC