[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SKIP 0 < SKIP 3884 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44299_23 | AFF1-4CD9-9A | PO10817117580 | 100 | 287 | 215 | 203 | 4 | 2022-01-27 | 40.37 | 1.01 | 2022-01-15 | 2 | 12.03 | 1 | 40.37 | 23 | SO44299 | 2022-01-22 | 3.23 | 24.06 | 20.19 |
| SO44299_24 | AFF1-4CD9-9A | PO10817117580 | 100 | 287 | 285 | 203 | 4 | 2022-01-27 | 178.58 | 4.46 | 2022-01-15 | 1 | 176.20 | 1 | 178.58 | 24 | SO44299 | 2022-01-22 | 14.29 | 176.20 | 178.58 |
| SO44299_25 | AFF1-4CD9-9A | PO10817117580 | 100 | 287 | 317 | 203 | 4 | 2022-01-27 | 874.79 | 21.87 | 2022-01-15 | 1 | 884.71 | 1 | 874.79 | 25 | SO44299 | 2022-01-22 | 69.98 | 884.71 | 874.79 |
| SO44299_26 | AFF1-4CD9-9A | PO10817117580 | 100 | 287 | 310 | 203 | 4 | 2022-01-27 | 4293.92 | 107.35 | 2022-01-15 | 2 | 2171.29 | 1 | 4293.92 | 26 | SO44299 | 2022-01-22 | 343.51 | 4342.59 | 2146.96 |
| SO44299_27 | AFF1-4CD9-9A | PO10817117580 | 100 | 287 | 319 | 203 | 4 | 2022-01-27 | 2624.38 | 65.61 | 2022-01-15 | 3 | 884.71 | 1 | 2624.38 | 27 | SO44299 | 2022-01-22 | 209.95 | 2654.12 | 874.79 |
| SO44301_1 | 34BE-4E85-85 | PO10730158868 | 100 | 287 | 253 | 491 | 4 | 2022-01-27 | 357.16 | 8.93 | 2022-01-15 | 2 | 176.20 | 1 | 357.16 | 1 | SO44301 | 2022-01-22 | 28.57 | 352.40 | 178.58 |
| SO44301_2 | 34BE-4E85-85 | PO10730158868 | 100 | 287 | 338 | 491 | 4 | 2022-01-27 | 838.92 | 20.97 | 2022-01-15 | 2 | 413.15 | 1 | 838.92 | 2 | SO44301 | 2022-01-22 | 67.11 | 826.29 | 419.46 |
Generated 2024-11-14 07:04:31.409 UTC