[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SKIP 0 < SKIP 3310 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49127_26 | 01A1-43AB-A2 | PO3480145572 | 100 | 272 | 433 | 436 | 4 | 2023-04-05 | 648.91 | 16.22 | 2023-03-24 | 2 | 300.12 | 1 | 648.91 | 26 | SO49127 | 2023-03-31 | 51.91 | 600.24 | 324.45 |
| SO49127_27 | 01A1-43AB-A2 | PO3480145572 | 100 | 272 | 370 | 436 | 4 | 2023-04-05 | 7330.05 | 183.25 | 2023-03-24 | 5 | 1518.79 | 1 | 7330.05 | 27 | SO49127 | 2023-03-31 | 586.40 | 7593.93 | 1466.01 |
| SO49127_28 | 01A1-43AB-A2 | PO3480145572 | 100 | 272 | 422 | 436 | 4 | 2023-04-05 | 202.62 | 5.07 | 2023-03-24 | 3 | 49.98 | 1 | 202.62 | 28 | SO49127 | 2023-03-31 | 16.21 | 149.94 | 67.54 |
| SO49127_29 | 01A1-43AB-A2 | PO3480145572 | 100 | 272 | 385 | 436 | 4 | 2023-04-05 | 3001.31 | 75.03 | 2023-03-24 | 5 | 605.65 | 1 | 3001.31 | 29 | SO49127 | 2023-03-31 | 240.11 | 3028.25 | 600.26 |
| SO49127_30 | 01A1-43AB-A2 | PO3480145572 | 100 | 272 | 221 | 436 | 4 | 2023-04-05 | 40.37 | 1.01 | 2023-03-24 | 2 | 13.88 | 1 | 40.37 | 30 | SO49127 | 2023-03-31 | 3.23 | 27.76 | 20.19 |
| SO49127_31 | 01A1-43AB-A2 | PO3480145572 | 100 | 272 | 339 | 436 | 4 | 2023-04-05 | 2348.97 | 58.72 | 2023-03-24 | 5 | 486.71 | 1 | 2348.97 | 31 | SO49127 | 2023-03-31 | 187.92 | 2433.53 | 469.79 |
| SO49127_32 | 01A1-43AB-A2 | PO3480145572 | 100 | 272 | 337 | 436 | 4 | 2023-04-05 | 2348.97 | 58.72 | 2023-03-24 | 5 | 486.71 | 1 | 2348.97 | 32 | SO49127 | 2023-03-31 | 187.92 | 2433.53 | 469.79 |
Generated 2024-09-20 15:28:37.447 UTC