[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SKIP 0 < SKIP 3709 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45046_2 | C2BD-43A4-90 | PO14413152179 | 100 | 287 | 326 | 383 | 4 | 2022-04-25 | 419.46 | 10.49 | 2022-04-13 | 1 | 413.15 | 1 | 419.46 | 2 | SO45046 | 2022-04-20 | 33.56 | 413.15 | 419.46 |
| SO45059_1 | C618-4998-BE | PO10730115502 | 100 | 287 | 340 | 491 | 4 | 2022-04-25 | 419.46 | 10.49 | 2022-04-13 | 1 | 413.15 | 1 | 419.46 | 1 | SO45059 | 2022-04-20 | 33.56 | 413.15 | 419.46 |
| SO45059_2 | C618-4998-BE | PO10730115502 | 100 | 287 | 322 | 491 | 4 | 2022-04-25 | 838.92 | 20.97 | 2022-04-13 | 2 | 413.15 | 1 | 838.92 | 2 | SO45059 | 2022-04-20 | 67.11 | 826.29 | 419.46 |
| SO45059_3 | C618-4998-BE | PO10730115502 | 100 | 287 | 232 | 491 | 4 | 2022-04-25 | 57.68 | 1.44 | 2022-04-13 | 2 | 31.72 | 1 | 57.68 | 3 | SO45059 | 2022-04-20 | 4.61 | 63.45 | 28.84 |
| SO45059_4 | C618-4998-BE | PO10730115502 | 100 | 287 | 314 | 491 | 4 | 2022-04-25 | 2146.96 | 53.67 | 2022-04-13 | 1 | 2171.29 | 1 | 2146.96 | 4 | SO45059 | 2022-04-20 | 171.76 | 2171.29 | 2146.96 |
| SO45059_5 | C618-4998-BE | PO10730115502 | 100 | 287 | 328 | 491 | 4 | 2022-04-25 | 838.92 | 20.97 | 2022-04-13 | 2 | 413.15 | 1 | 838.92 | 5 | SO45059 | 2022-04-20 | 67.11 | 826.29 | 419.46 |
| SO45059_6 | C618-4998-BE | PO10730115502 | 100 | 287 | 342 | 491 | 4 | 2022-04-25 | 1258.38 | 31.46 | 2022-04-13 | 3 | 413.15 | 1 | 1258.38 | 6 | SO45059 | 2022-04-20 | 100.67 | 1239.44 | 419.46 |
Generated 2024-11-10 11:56:26.923 UTC