[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 825 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43912_3 | 69B6-46F8-A4 | PO7656175368 | 100 | 282 | 229 | 403 | 4 | 2021-10-04 | 57.68 | 1.44 | 2021-09-22 | 2 | 31.72 | 1 | 57.68 | 3 | SO43912 | 2021-09-29 | 4.61 | 63.45 | 28.84 |
| SO47700_14 | 5C46-42DE-AD | PO2494132198 | 100 | 283 | 460 | 184 | 4 | 2022-12-04 | 485.95 | 12.15 | 2022-11-22 | 9 | 37.12 | 1 | 485.95 | 14 | SO47700 | 2022-11-29 | 38.88 | 334.09 | 53.99 |
| SO51122_14 | D915-4225-97 | PO551181465 | 100 | 281 | 434 | 4 | 4 | 2023-09-03 | 1784.49 | 44.61 | 2023-08-22 | 5 | 360.94 | 1 | 1784.49 | 14 | SO51122 | 2023-08-29 | 142.76 | 1804.71 | 356.90 |
| SO59013_3 | C224-4535-BA | PO5597199820 | 100 | 281 | 306 | 75 | 4 | 2024-02-03 | 809.76 | 20.24 | 2024-01-22 | 1 | 739.04 | 1 | 809.76 | 3 | SO59013 | 2024-01-29 | 64.78 | 739.04 | 809.76 |
| SO43912_4 | 69B6-46F8-A4 | PO7656175368 | 100 | 282 | 322 | 403 | 4 | 2021-10-04 | 419.46 | 10.49 | 2021-09-22 | 1 | 413.15 | 1 | 419.46 | 4 | SO43912 | 2021-09-29 | 33.56 | 413.15 | 419.46 |
| SO47700_15 | 5C46-42DE-AD | PO2494132198 | 100 | 283 | 367 | 184 | 4 | 2022-12-04 | 647.99 | 16.20 | 2022-11-22 | 1 | 598.44 | 1 | 647.99 | 15 | SO47700 | 2022-11-29 | 51.84 | 598.44 | 647.99 |
| SO51122_15 | D915-4225-97 | PO551181465 | 100 | 281 | 240 | 4 | 4 | 2023-09-03 | 1717.80 | 42.95 | 2023-08-22 | 2 | 868.63 | 1 | 1717.80 | 15 | SO51122 | 2023-08-29 | 137.42 | 1737.27 | 858.90 |
Generated 2024-09-21 06:24:08.399 UTC