[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 611 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51122_1 | D915-4225-97 | PO551181465 | 100 | 281 | 581 | 4 | 4 | 2023-09-02 | 3061.78 | 76.54 | 2023-08-21 | 3 | 1082.51 | 1 | 3061.78 | 1 | SO51122 | 2023-08-28 | 244.94 | 3247.53 | 1020.59 |
| SO43906_4 | BA78-4228-89 | PO6438197212 | 100 | 283 | 351 | 309 | 4 | 2021-10-03 | 2024.99 | 50.62 | 2021-09-21 | 1 | 1898.09 | 1 | 2024.99 | 4 | SO43906 | 2021-09-28 | 162.00 | 1898.09 | 2024.99 |
| SO47700_1 | 5C46-42DE-AD | PO2494132198 | 100 | 283 | 420 | 184 | 4 | 2022-12-03 | 566.46 | 14.16 | 2022-11-21 | 4 | 104.80 | 1 | 566.46 | 1 | SO47700 | 2022-11-28 | 45.32 | 419.18 | 141.62 |
| SO51122_2 | D915-4225-97 | PO551181465 | 100 | 281 | 604 | 4 | 4 | 2023-09-02 | 1295.98 | 32.40 | 2023-08-21 | 4 | 343.65 | 1 | 1295.98 | 2 | SO51122 | 2023-08-28 | 103.68 | 1374.60 | 323.99 |
| SO43906_5 | BA78-4228-89 | PO6438197212 | 100 | 283 | 232 | 309 | 4 | 2021-10-03 | 144.20 | 3.61 | 2021-09-21 | 5 | 31.72 | 1 | 144.20 | 5 | SO43906 | 2021-09-28 | 11.54 | 158.62 | 28.84 |
| SO47700_2 | 5C46-42DE-AD | PO2494132198 | 100 | 283 | 448 | 184 | 4 | 2022-12-03 | 59.97 | 1.50 | 2022-11-21 | 5 | 8.25 | 1 | 59.97 | 2 | SO47700 | 2022-11-28 | 4.80 | 41.23 | 11.99 |
| SO51122_3 | D915-4225-97 | PO551181465 | 100 | 281 | 606 | 4 | 4 | 2023-09-02 | 1619.97 | 40.50 | 2023-08-21 | 5 | 343.65 | 1 | 1619.97 | 3 | SO51122 | 2023-08-28 | 129.60 | 1718.25 | 323.99 |
Generated 2024-09-20 09:30:16.167 UTC