[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 2742 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45072_3 | FFF9-4C3E-A9 | PO6409119280 | 100 | 283 | 324 | 292 | 4 | 2022-03-05 | 419.46 | 10.49 | 2022-02-21 | 1 | 413.15 | 1 | 419.46 | 3 | SO45072 | 2022-02-28 | 33.56 | 413.15 | 419.46 |
| SO45073_1 | 7EBC-48E3-90 | PO6728123661 | 100 | 282 | 328 | 456 | 4 | 2022-03-05 | 419.46 | 10.49 | 2022-02-21 | 1 | 413.15 | 1 | 419.46 | 1 | SO45073 | 2022-02-28 | 33.56 | 413.15 | 419.46 |
| SO45074_1 | 7225-40DF-B0 | PO7859191751 | 100 | 287 | 316 | 221 | 4 | 2022-03-05 | 874.79 | 21.87 | 2022-02-21 | 1 | 884.71 | 1 | 874.79 | 1 | SO45074 | 2022-02-28 | 69.98 | 884.71 | 874.79 |
| SO45074_2 | 7225-40DF-B0 | PO7859191751 | 100 | 287 | 326 | 221 | 4 | 2022-03-05 | 838.92 | 20.97 | 2022-02-21 | 2 | 413.15 | 1 | 838.92 | 2 | SO45074 | 2022-02-28 | 67.11 | 826.29 | 419.46 |
| SO45074_3 | 7225-40DF-B0 | PO7859191751 | 100 | 287 | 262 | 221 | 4 | 2022-03-05 | 735.75 | 18.39 | 2022-02-21 | 4 | 181.49 | 1 | 735.75 | 3 | SO45074 | 2022-02-28 | 58.86 | 725.94 | 183.94 |
| SO45074_4 | 7225-40DF-B0 | PO7859191751 | 100 | 287 | 322 | 221 | 4 | 2022-03-05 | 838.92 | 20.97 | 2022-02-21 | 2 | 413.15 | 1 | 838.92 | 4 | SO45074 | 2022-02-28 | 67.11 | 826.29 | 419.46 |
| SO45074_5 | 7225-40DF-B0 | PO7859191751 | 100 | 287 | 324 | 221 | 4 | 2022-03-05 | 1258.38 | 31.46 | 2022-02-21 | 3 | 413.15 | 1 | 1258.38 | 5 | SO45074 | 2022-02-28 | 100.67 | 1239.44 | 419.46 |
Generated 2024-09-20 18:45:38.654 UTC