[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 6453 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49086_18 | DC81-474D-82 | PO15196160156 | 100 | 282 | 341 | 258 | 4 | 2023-04-05 | 939.59 | 23.49 | 2023-03-24 | 2 | 486.71 | 1 | 939.59 | 18 | SO49086 | 2023-03-31 | 75.17 | 973.41 | 469.79 |
| SO49086_19 | DC81-474D-82 | PO15196160156 | 100 | 282 | 422 | 258 | 4 | 2023-04-05 | 67.54 | 1.69 | 2023-03-24 | 1 | 49.98 | 1 | 67.54 | 19 | SO49086 | 2023-03-31 | 5.40 | 49.98 | 67.54 |
| SO49086_20 | DC81-474D-82 | PO15196160156 | 100 | 282 | 370 | 258 | 4 | 2023-04-05 | 4398.03 | 109.95 | 2023-03-24 | 3 | 1518.79 | 1 | 4398.03 | 20 | SO49086 | 2023-03-31 | 351.84 | 4556.36 | 1466.01 |
| SO49086_21 | DC81-474D-82 | PO15196160156 | 100 | 282 | 383 | 258 | 4 | 2023-04-05 | 2401.05 | 60.03 | 2023-03-24 | 4 | 605.65 | 1 | 2401.05 | 21 | SO49086 | 2023-03-31 | 192.08 | 2422.60 | 600.26 |
| SO49086_22 | DC81-474D-82 | PO15196160156 | 100 | 282 | 371 | 258 | 4 | 2023-04-05 | 1308.94 | 32.72 | 2023-03-24 | 1 | 1320.68 | 1 | 1308.94 | 22 | SO49086 | 2023-03-31 | 104.72 | 1320.68 | 1308.94 |
| SO49086_23 | DC81-474D-82 | PO15196160156 | 100 | 282 | 331 | 258 | 4 | 2023-04-05 | 939.59 | 23.49 | 2023-03-24 | 2 | 486.71 | 1 | 939.59 | 23 | SO49086 | 2023-03-31 | 75.17 | 973.41 | 469.79 |
| SO49099_1 | D567-4CCE-A4 | PO15689170019 | 100 | 281 | 331 | 328 | 4 | 2023-04-05 | 3288.56 | 82.21 | 2023-03-24 | 7 | 486.71 | 1 | 3288.56 | 1 | SO49099 | 2023-03-31 | 263.08 | 3406.95 | 469.79 |
Generated 2024-09-20 21:39:11.686 UTC