[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 2812 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47994_15 | 284B-45A1-94 | PO15196121630 | 100 | 282 | 370 | 258 | 4 | 2023-01-04 | 2932.02 | 73.30 | 2022-12-23 | 2 | 1518.79 | 1 | 2932.02 | 15 | SO47994 | 2022-12-30 | 234.56 | 3037.57 | 1466.01 |
| SO47994_16 | 284B-45A1-94 | PO15196121630 | 100 | 282 | 435 | 258 | 4 | 2023-01-04 | 648.91 | 16.22 | 2022-12-23 | 2 | 300.12 | 1 | 648.91 | 16 | SO47994 | 2022-12-30 | 51.91 | 600.24 | 324.45 |
| SO47994_17 | 284B-45A1-94 | PO15196121630 | 100 | 282 | 321 | 258 | 4 | 2023-01-04 | 2348.97 | 58.72 | 2022-12-23 | 5 | 486.71 | 1 | 2348.97 | 17 | SO47994 | 2022-12-30 | 187.92 | 2433.53 | 469.79 |
| SO47994_18 | 284B-45A1-94 | PO15196121630 | 100 | 282 | 379 | 258 | 4 | 2023-01-04 | 2617.88 | 65.45 | 2022-12-23 | 2 | 1320.68 | 1 | 2617.88 | 18 | SO47994 | 2022-12-30 | 209.43 | 2641.37 | 1308.94 |
| SO45074_9 | 7225-40DF-B0 | PO7859191751 | 100 | 287 | 235 | 221 | 4 | 2022-03-06 | 57.68 | 1.44 | 2022-02-22 | 2 | 31.72 | 1 | 57.68 | 9 | SO45074 | 2022-03-01 | 4.61 | 63.45 | 28.84 |
| SO45074_10 | 7225-40DF-B0 | PO7859191751 | 100 | 287 | 334 | 221 | 4 | 2022-03-06 | 419.46 | 10.49 | 2022-02-22 | 1 | 413.15 | 1 | 419.46 | 10 | SO45074 | 2022-03-01 | 33.56 | 413.15 | 419.46 |
| SO45074_11 | 7225-40DF-B0 | PO7859191751 | 100 | 287 | 285 | 221 | 4 | 2022-03-06 | 357.16 | 8.93 | 2022-02-22 | 2 | 176.20 | 1 | 357.16 | 11 | SO45074 | 2022-03-01 | 28.57 | 352.40 | 178.58 |
Generated 2024-09-21 14:01:41.732 UTC