[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 3420 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44795_14 | 629B-45A2-8B | PO7569171528 | 100 | 287 | 220 | 608 | 4 | 2022-03-25 | 80.75 | 2.02 | 2022-03-13 | 4 | 12.03 | 1 | 80.75 | 14 | SO44795 | 2022-03-20 | 6.46 | 48.11 | 20.19 |
| SO48341_25 | A747-471B-97 | PO10701176180 | 100 | 282 | 460 | 133 | 4 | 2023-03-25 | 485.95 | 12.15 | 2023-03-13 | 9 | 37.12 | 1 | 485.95 | 25 | SO48341 | 2023-03-20 | 38.88 | 334.09 | 53.99 |
| SO44795_15 | 629B-45A2-8B | PO7569171528 | 100 | 287 | 300 | 608 | 4 | 2022-03-25 | 2429.28 | 60.73 | 2022-03-13 | 3 | 699.09 | 1 | 2429.28 | 15 | SO44795 | 2022-03-20 | 194.34 | 2097.28 | 809.76 |
| SO48341_26 | A747-471B-97 | PO10701176180 | 100 | 282 | 367 | 133 | 4 | 2023-03-25 | 3239.97 | 81.00 | 2023-03-13 | 5 | 598.44 | 1 | 3239.97 | 26 | SO48341 | 2023-03-20 | 259.20 | 2992.18 | 647.99 |
| SO44795_16 | 629B-45A2-8B | PO7569171528 | 100 | 287 | 293 | 608 | 4 | 2022-03-25 | 1445.19 | 36.13 | 2022-03-13 | 2 | 623.84 | 1 | 1445.19 | 16 | SO44795 | 2022-03-20 | 115.62 | 1247.68 | 722.59 |
| SO48341_27 | A747-471B-97 | PO10701176180 | 100 | 282 | 447 | 133 | 4 | 2023-03-25 | 45.00 | 1.13 | 2023-03-13 | 3 | 10.31 | 1 | 45.00 | 27 | SO48341 | 2023-03-20 | 3.60 | 30.94 | 15.00 |
| SO44795_17 | 629B-45A2-8B | PO7569171528 | 100 | 287 | 347 | 608 | 4 | 2022-03-25 | 14279.96 | 357.00 | 2022-03-13 | 7 | 1912.15 | 1 | 14279.96 | 17 | SO44795 | 2022-03-20 | 1142.40 | 13385.08 | 2039.99 |
Generated 2024-11-10 21:00:47.853 UTC