[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 3171 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49127_15 | 01A1-43AB-A2 | PO3480145572 | 100 | 272 | 387 | 436 | 4 | 2023-04-05 | 4802.10 | 120.05 | 2023-03-24 | 8 | 605.65 | 1 | 4802.10 | 15 | SO49127 | 2023-03-31 | 384.17 | 4845.19 | 600.26 |
| SO49127_16 | 01A1-43AB-A2 | PO3480145572 | 100 | 272 | 325 | 436 | 4 | 2023-04-05 | 3758.35 | 93.96 | 2023-03-24 | 8 | 486.71 | 1 | 3758.35 | 16 | SO49127 | 2023-03-31 | 300.67 | 3893.65 | 469.79 |
| SO49127_17 | 01A1-43AB-A2 | PO3480145572 | 100 | 272 | 224 | 436 | 4 | 2023-04-05 | 10.37 | 0.26 | 2023-03-24 | 2 | 5.23 | 1 | 10.37 | 17 | SO49127 | 2023-03-31 | 0.83 | 10.46 | 5.19 |
| SO49127_18 | 01A1-43AB-A2 | PO3480145572 | 100 | 272 | 331 | 436 | 4 | 2023-04-05 | 1879.18 | 46.98 | 2023-03-24 | 4 | 486.71 | 1 | 1879.18 | 18 | SO49127 | 2023-03-31 | 150.33 | 1946.83 | 469.79 |
| SO49127_19 | 01A1-43AB-A2 | PO3480145572 | 100 | 272 | 371 | 436 | 4 | 2023-04-05 | 9162.56 | 229.06 | 2023-03-24 | 7 | 1320.68 | 1 | 9162.56 | 19 | SO49127 | 2023-03-31 | 733.01 | 9244.79 | 1308.94 |
| SO49127_20 | 01A1-43AB-A2 | PO3480145572 | 100 | 272 | 335 | 436 | 4 | 2023-04-05 | 2348.97 | 58.72 | 2023-03-24 | 5 | 486.71 | 1 | 2348.97 | 20 | SO49127 | 2023-03-31 | 187.92 | 2433.53 | 469.79 |
| SO49127_21 | 01A1-43AB-A2 | PO3480145572 | 100 | 272 | 456 | 436 | 4 | 2023-04-05 | 179.98 | 4.50 | 2023-03-24 | 4 | 30.93 | 1 | 179.98 | 21 | SO49127 | 2023-03-31 | 14.40 | 123.73 | 44.99 |
Generated 2024-09-20 11:35:17.044 UTC