[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SKIP 0 < SKIP 23 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43659_12 | 4911-403C-98 | PO522145787 | 100 | 285 | 220 | 676 | 5 | 2021-09-03 | 80.75 | 2.02 | 2021-08-22 | 4 | 12.03 | 1 | 80.75 | 12 | SO43659 | 2021-08-29 | 6.46 | 48.11 | 20.19 |
| SO47455_20 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 415 | 170 | 5 | 2022-11-04 | 396.07 | 9.90 | 2022-10-23 | 2 | 146.55 | 1 | 396.07 | 20 | SO47455 | 2022-10-30 | 31.69 | 293.09 | 198.04 |
| SO43660_1 | 6431-4D57-83 | PO18850127500 | 100 | 285 | 326 | 117 | 5 | 2021-09-03 | 419.46 | 10.49 | 2021-08-22 | 1 | 413.15 | 1 | 419.46 | 1 | SO43660 | 2021-08-29 | 33.56 | 413.15 | 419.46 |
| SO47455_21 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 368 | 170 | 5 | 2022-11-04 | 5864.04 | 146.60 | 2022-10-23 | 4 | 1518.79 | 1 | 5864.04 | 21 | SO47455 | 2022-10-30 | 469.12 | 6075.15 | 1466.01 |
| SO43660_2 | 6431-4D57-83 | PO18850127500 | 100 | 285 | 319 | 117 | 5 | 2021-09-03 | 874.79 | 21.87 | 2021-08-22 | 1 | 884.71 | 1 | 874.79 | 2 | SO43660 | 2021-08-29 | 69.98 | 884.71 | 874.79 |
| SO47455_22 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 333 | 170 | 5 | 2022-11-04 | 2818.76 | 70.47 | 2022-10-23 | 6 | 486.71 | 1 | 2818.76 | 22 | SO47455 | 2022-10-30 | 225.50 | 2920.24 | 469.79 |
| SO43676_1 | 11BA-4D19-B7 | PO11861165059 | 100 | 281 | 349 | 17 | 5 | 2021-09-03 | 4049.99 | 101.25 | 2021-08-22 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO43676 | 2021-08-29 | 324.00 | 3796.19 | 2024.99 |
Generated 2024-09-21 03:12:31.507 UTC