[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 2683 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48780_25 | F139-41F4-83 | PO5626121558 | 100 | 281 | 329 | 166 | 4 | 2023-04-25 | 3758.35 | 93.96 | 2023-04-13 | 8 | 486.71 | 1 | 3758.35 | 25 | SO48780 | 2023-04-20 | 300.67 | 3893.65 | 469.79 |
| SO48780_26 | F139-41F4-83 | PO5626121558 | 100 | 281 | 422 | 166 | 4 | 2023-04-25 | 135.08 | 3.38 | 2023-04-13 | 2 | 49.98 | 1 | 135.08 | 26 | SO48780 | 2023-04-20 | 10.81 | 99.96 | 67.54 |
| SO48780_27 | F139-41F4-83 | PO5626121558 | 100 | 281 | 325 | 166 | 4 | 2023-04-25 | 2348.97 | 58.72 | 2023-04-13 | 5 | 486.71 | 1 | 2348.97 | 27 | SO48780 | 2023-04-20 | 187.92 | 2433.53 | 469.79 |
| SO48780_28 | F139-41F4-83 | PO5626121558 | 100 | 281 | 369 | 166 | 4 | 2023-04-25 | 2932.02 | 73.30 | 2023-04-13 | 2 | 1518.79 | 1 | 2932.02 | 28 | SO48780 | 2023-04-20 | 234.56 | 3037.57 | 1466.01 |
| SO48780_29 | F139-41F4-83 | PO5626121558 | 100 | 281 | 368 | 166 | 4 | 2023-04-25 | 2932.02 | 73.30 | 2023-04-13 | 2 | 1518.79 | 1 | 2932.02 | 29 | SO48780 | 2023-04-20 | 234.56 | 3037.57 | 1466.01 |
| SO44787_5 | CFC8-46AC-A7 | PO5597180446 | 100 | 283 | 215 | 75 | 4 | 2022-03-25 | 20.19 | 0.50 | 2022-03-13 | 1 | 12.03 | 1 | 20.19 | 5 | SO44787 | 2022-03-20 | 1.61 | 12.03 | 20.19 |
| SO44787_6 | CFC8-46AC-A7 | PO5597180446 | 100 | 283 | 292 | 75 | 4 | 2022-03-25 | 818.70 | 20.47 | 2022-03-13 | 1 | 706.81 | 1 | 818.70 | 6 | SO44787 | 2022-03-20 | 65.50 | 706.81 | 818.70 |
Generated 2024-11-10 21:02:20.134 UTC