[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 2159 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45070_14 | B035-4728-8C | PO5626126979 | 100 | 283 | 319 | 166 | 4 | 2022-03-06 | 3499.18 | 87.48 | 2022-02-22 | 4 | 884.71 | 1 | 3499.18 | 14 | SO45070 | 2022-03-01 | 279.93 | 3538.83 | 874.79 |
| SO45070_15 | B035-4728-8C | PO5626126979 | 100 | 283 | 253 | 166 | 4 | 2022-03-06 | 357.16 | 8.93 | 2022-02-22 | 2 | 176.20 | 1 | 357.16 | 15 | SO45070 | 2022-03-01 | 28.57 | 352.40 | 178.58 |
| SO45070_16 | B035-4728-8C | PO5626126979 | 100 | 283 | 324 | 166 | 4 | 2022-03-06 | 2936.21 | 73.41 | 2022-02-22 | 7 | 413.15 | 1 | 2936.21 | 16 | SO45070 | 2022-03-01 | 234.90 | 2892.02 | 419.46 |
| SO45070_17 | B035-4728-8C | PO5626126979 | 100 | 283 | 330 | 166 | 4 | 2022-03-06 | 838.92 | 20.97 | 2022-02-22 | 2 | 413.15 | 1 | 838.92 | 17 | SO45070 | 2022-03-01 | 67.11 | 826.29 | 419.46 |
| SO45070_18 | B035-4728-8C | PO5626126979 | 100 | 283 | 264 | 166 | 4 | 2022-03-06 | 183.94 | 4.60 | 2022-02-22 | 1 | 181.49 | 1 | 183.94 | 18 | SO45070 | 2022-03-01 | 14.72 | 181.49 | 183.94 |
| SO45072_1 | FFF9-4C3E-A9 | PO6409119280 | 100 | 283 | 328 | 292 | 4 | 2022-03-06 | 838.92 | 20.97 | 2022-02-22 | 2 | 413.15 | 1 | 838.92 | 1 | SO45072 | 2022-03-01 | 67.11 | 826.29 | 419.46 |
| SO45072_2 | FFF9-4C3E-A9 | PO6409119280 | 100 | 283 | 332 | 292 | 4 | 2022-03-06 | 838.92 | 20.97 | 2022-02-22 | 2 | 413.15 | 1 | 838.92 | 2 | SO45072 | 2022-03-01 | 67.11 | 826.29 | 419.46 |
Generated 2024-09-21 09:38:49.611 UTC