[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 3164 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45328_6 | 2212-4E8E-82 | PO5684113284 | 100 | 282 | 345 | 385 | 4 | 2022-05-26 | 12239.96 | 306.00 | 2022-05-14 | 6 | 1912.15 | 1 | 12239.96 | 6 | SO45328 | 2022-05-21 | 979.20 | 11472.93 | 2039.99 |
| SO45328_7 | 2212-4E8E-82 | PO5684113284 | 100 | 282 | 218 | 385 | 4 | 2022-05-26 | 57.00 | 1.43 | 2022-05-14 | 10 | 3.40 | 1 | 57.00 | 7 | SO45328 | 2022-05-21 | 4.56 | 33.96 | 5.70 |
| SO45328_8 | 2212-4E8E-82 | PO5684113284 | 100 | 282 | 350 | 385 | 4 | 2022-05-26 | 8099.98 | 202.50 | 2022-05-14 | 4 | 1898.09 | 1 | 8099.98 | 8 | SO45328 | 2022-05-21 | 648.00 | 7592.38 | 2024.99 |
| SO45328_9 | 2212-4E8E-82 | PO5684113284 | 100 | 282 | 344 | 385 | 4 | 2022-05-26 | 8159.98 | 204.00 | 2022-05-14 | 4 | 1912.15 | 1 | 8159.98 | 9 | SO45328 | 2022-05-21 | 652.80 | 7648.62 | 2039.99 |
| SO45328_10 | 2212-4E8E-82 | PO5684113284 | 100 | 282 | 232 | 385 | 4 | 2022-05-26 | 144.20 | 3.61 | 2022-05-14 | 5 | 31.72 | 1 | 144.20 | 10 | SO45328 | 2022-05-21 | 11.54 | 158.62 | 28.84 |
| SO45332_1 | AD0B-49A0-A5 | PO6351110306 | 100 | 283 | 315 | 255 | 4 | 2022-05-26 | 874.79 | 21.87 | 2022-05-14 | 1 | 884.71 | 1 | 874.79 | 1 | SO45332 | 2022-05-21 | 69.98 | 884.71 | 874.79 |
| SO45332_2 | AD0B-49A0-A5 | PO6351110306 | 100 | 283 | 322 | 255 | 4 | 2022-05-26 | 838.92 | 20.97 | 2022-05-14 | 2 | 413.15 | 1 | 838.92 | 2 | SO45332 | 2022-05-21 | 67.11 | 826.29 | 419.46 |
Generated 2024-11-10 12:40:47.010 UTC