[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 889 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43906_1 | BA78-4228-89 | PO6438197212 | 100 | 283 | 348 | 309 | 4 | 2021-11-23 | 10124.97 | 253.12 | 2021-11-11 | 5 | 1898.09 | 1 | 10124.97 | 1 | SO43906 | 2021-11-18 | 810.00 | 9490.47 | 2024.99 |
| SO47692_7 | F786-4312-9B | PO10237186654 | 100 | 287 | 325 | 41 | 4 | 2023-01-23 | 469.79 | 11.74 | 2023-01-11 | 1 | 486.71 | 1 | 469.79 | 7 | SO47692 | 2023-01-18 | 37.58 | 486.71 | 469.79 |
| SO51126_28 | 7A9E-43B4-B3 | PO2755153471 | 100 | 282 | 495 | 205 | 4 | 2023-10-23 | 602.35 | 15.06 | 2023-10-11 | 1 | 601.74 | 1 | 602.35 | 28 | SO51126 | 2023-10-18 | 48.19 | 601.74 | 602.35 |
| SO59017_1 | 1571-4C89-99 | PO4582165909 | 100 | 282 | 513 | 25 | 4 | 2024-03-24 | 218.45 | 5.46 | 2024-03-12 | 1 | 199.38 | 1 | 218.45 | 1 | SO59017 | 2024-03-19 | 17.48 | 199.38 | 218.45 |
| SO43906_2 | BA78-4228-89 | PO6438197212 | 100 | 283 | 350 | 309 | 4 | 2021-11-23 | 4049.99 | 101.25 | 2021-11-11 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO43906 | 2021-11-18 | 324.00 | 3796.19 | 2024.99 |
| SO47692_8 | F786-4312-9B | PO10237186654 | 100 | 287 | 329 | 41 | 4 | 2023-01-23 | 939.59 | 23.49 | 2023-01-11 | 2 | 486.71 | 1 | 939.59 | 8 | SO47692 | 2023-01-18 | 75.17 | 973.41 | 469.79 |
| SO51126_29 | 7A9E-43B4-B3 | PO2755153471 | 100 | 282 | 499 | 205 | 4 | 2023-10-23 | 3011.73 | 75.29 | 2023-10-11 | 5 | 601.74 | 1 | 3011.73 | 29 | SO51126 | 2023-10-18 | 240.94 | 3008.72 | 602.35 |
Generated 2024-11-10 21:12:35.744 UTC