[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 2501 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45059_8 | C618-4998-BE | PO10730115502 | 100 | 287 | 332 | 491 | 4 | 2022-04-25 | 419.46 | 10.49 | 2022-04-13 | 1 | 413.15 | 1 | 419.46 | 8 | SO45059 | 2022-04-20 | 33.56 | 413.15 | 419.46 |
| SO45059_9 | C618-4998-BE | PO10730115502 | 100 | 287 | 318 | 491 | 4 | 2022-04-25 | 874.79 | 21.87 | 2022-04-13 | 1 | 884.71 | 1 | 874.79 | 9 | SO45059 | 2022-04-20 | 69.98 | 884.71 | 874.79 |
| SO45059_10 | C618-4998-BE | PO10730115502 | 100 | 287 | 338 | 491 | 4 | 2022-04-25 | 838.92 | 20.97 | 2022-04-13 | 2 | 413.15 | 1 | 838.92 | 10 | SO45059 | 2022-04-20 | 67.11 | 826.29 | 419.46 |
| SO45059_11 | C618-4998-BE | PO10730115502 | 100 | 287 | 310 | 491 | 4 | 2022-04-25 | 10734.81 | 268.37 | 2022-04-13 | 5 | 2171.29 | 1 | 10734.81 | 11 | SO45059 | 2022-04-20 | 858.78 | 10856.47 | 2146.96 |
| SO45059_12 | C618-4998-BE | PO10730115502 | 100 | 287 | 326 | 491 | 4 | 2022-04-25 | 419.46 | 10.49 | 2022-04-13 | 1 | 413.15 | 1 | 419.46 | 12 | SO45059 | 2022-04-20 | 33.56 | 413.15 | 419.46 |
| SO45059_13 | C618-4998-BE | PO10730115502 | 100 | 287 | 334 | 491 | 4 | 2022-04-25 | 419.46 | 10.49 | 2022-04-13 | 1 | 413.15 | 1 | 419.46 | 13 | SO45059 | 2022-04-20 | 33.56 | 413.15 | 419.46 |
| SO45059_14 | C618-4998-BE | PO10730115502 | 100 | 287 | 330 | 491 | 4 | 2022-04-25 | 838.92 | 20.97 | 2022-04-13 | 2 | 413.15 | 1 | 838.92 | 14 | SO45059 | 2022-04-20 | 67.11 | 826.29 | 419.46 |
Generated 2024-11-10 10:31:30.798 UTC