[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 7287 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49525_2 | 7324-4E99-8A | PO4002117785 | 100 | 282 | 327 | 674 | 4 | 2023-06-23 | 939.59 | 23.49 | 2023-06-11 | 2 | 486.71 | 1 | 939.59 | 2 | SO49525 | 2023-06-18 | 75.17 | 973.41 | 469.79 |
| SO49526_1 | D256-4C45-AD | PO3886156844 | 100 | 281 | 343 | 165 | 4 | 2023-06-23 | 469.79 | 11.74 | 2023-06-11 | 1 | 486.71 | 1 | 469.79 | 1 | SO49526 | 2023-06-18 | 37.58 | 486.71 | 469.79 |
| SO49526_2 | D256-4C45-AD | PO3886156844 | 100 | 281 | 329 | 165 | 4 | 2023-06-23 | 939.59 | 23.49 | 2023-06-11 | 2 | 486.71 | 1 | 939.59 | 2 | SO49526 | 2023-06-18 | 75.17 | 973.41 | 469.79 |
| SO49526_3 | D256-4C45-AD | PO3886156844 | 100 | 281 | 325 | 165 | 4 | 2023-06-23 | 939.59 | 23.49 | 2023-06-11 | 2 | 486.71 | 1 | 939.59 | 3 | SO49526 | 2023-06-18 | 75.17 | 973.41 | 469.79 |
| SO49527_1 | BFD0-4AA2-AF | PO4640129987 | 100 | 287 | 367 | 648 | 4 | 2023-06-23 | 3887.96 | 97.20 | 2023-06-11 | 6 | 598.44 | 1 | 3887.96 | 1 | SO49527 | 2023-06-18 | 311.04 | 3590.61 | 647.99 |
| SO49527_2 | BFD0-4AA2-AF | PO4640129987 | 100 | 287 | 365 | 648 | 4 | 2023-06-23 | 2591.98 | 64.80 | 2023-06-11 | 4 | 598.44 | 1 | 2591.98 | 2 | SO49527 | 2023-06-18 | 207.36 | 2393.74 | 647.99 |
| SO49527_3 | BFD0-4AA2-AF | PO4640129987 | 100 | 287 | 356 | 648 | 4 | 2023-06-23 | 6214.26 | 155.36 | 2023-06-11 | 5 | 1117.86 | 1 | 6214.26 | 3 | SO49527 | 2023-06-18 | 497.14 | 5589.28 | 1242.85 |
Generated 2024-11-10 14:46:57.612 UTC