[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 2329 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46642_13 | 0A4E-465C-BB | PO551133122 | 100 | 283 | 381 | 4 | 4 | 2022-10-23 | 1800.79 | 45.02 | 2022-10-11 | 3 | 605.65 | 1 | 1800.79 | 13 | SO46642 | 2022-10-18 | 144.06 | 1816.95 | 600.26 |
| SO46642_14 | 0A4E-465C-BB | PO551133122 | 100 | 283 | 383 | 4 | 4 | 2022-10-23 | 1800.79 | 45.02 | 2022-10-11 | 3 | 605.65 | 1 | 1800.79 | 14 | SO46642 | 2022-10-18 | 144.06 | 1816.95 | 600.26 |
| SO46642_15 | 0A4E-465C-BB | PO551133122 | 100 | 283 | 385 | 4 | 4 | 2022-10-23 | 2401.05 | 60.03 | 2022-10-11 | 4 | 605.65 | 1 | 2401.05 | 15 | SO46642 | 2022-10-18 | 192.08 | 2422.60 | 600.26 |
| SO46642_16 | 0A4E-465C-BB | PO551133122 | 100 | 283 | 387 | 4 | 4 | 2022-10-23 | 3601.58 | 90.04 | 2022-10-11 | 6 | 605.65 | 1 | 3601.58 | 16 | SO46642 | 2022-10-18 | 288.13 | 3633.90 | 600.26 |
| SO46642_17 | 0A4E-465C-BB | PO551133122 | 100 | 283 | 389 | 4 | 4 | 2022-10-23 | 3001.31 | 75.03 | 2022-10-11 | 5 | 605.65 | 1 | 3001.31 | 17 | SO46642 | 2022-10-18 | 240.11 | 3028.25 | 600.26 |
| SO46642_18 | 0A4E-465C-BB | PO551133122 | 100 | 283 | 373 | 4 | 4 | 2022-10-23 | 7853.63 | 196.34 | 2022-10-11 | 6 | 1320.68 | 1 | 7853.63 | 18 | SO46642 | 2022-10-18 | 628.29 | 7924.10 | 1308.94 |
| SO46642_19 | 0A4E-465C-BB | PO551133122 | 100 | 283 | 375 | 4 | 4 | 2022-10-23 | 5235.75 | 130.89 | 2022-10-11 | 4 | 1320.68 | 1 | 5235.75 | 19 | SO46642 | 2022-10-18 | 418.86 | 5282.74 | 1308.94 |
Generated 2024-11-10 13:48:15.443 UTC