[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SKIP 0 < SKIP 335 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43861_22 | 0CC0-4166-9E | PO16327172067 | 100 | 285 | 324 | 584 | 5 | 2021-10-03 | 838.92 | 20.97 | 2021-09-21 | 2 | 413.15 | 1 | 838.92 | 22 | SO43861 | 2021-09-28 | 67.11 | 826.29 | 419.46 |
| SO47693_18 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 421 | 676 | 5 | 2022-12-03 | 196.33 | 4.91 | 2022-11-21 | 1 | 145.28 | 1 | 196.33 | 18 | SO47693 | 2022-11-28 | 15.71 | 145.28 | 196.33 |
| SO51147_7 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 583 | 81 | 5 | 2023-09-02 | 4082.38 | 102.06 | 2023-08-21 | 4 | 1082.51 | 1 | 4082.38 | 7 | SO51147 | 2023-08-28 | 326.59 | 4330.04 | 1020.59 |
| SO43861_23 | 0CC0-4166-9E | PO16327172067 | 100 | 285 | 212 | 584 | 5 | 2021-10-03 | 80.75 | 2.02 | 2021-09-21 | 4 | 12.03 | 1 | 80.75 | 23 | SO43861 | 2021-09-28 | 6.46 | 48.11 | 20.19 |
| SO47693_19 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 427 | 676 | 5 | 2022-12-03 | 418.51 | 10.46 | 2022-11-21 | 2 | 185.82 | 1 | 418.51 | 19 | SO47693 | 2022-11-28 | 33.48 | 371.64 | 209.26 |
| SO51147_8 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 243 | 81 | 5 | 2023-09-02 | 2576.70 | 64.42 | 2023-08-21 | 3 | 868.63 | 1 | 2576.70 | 8 | SO51147 | 2023-08-28 | 206.14 | 2605.90 | 858.90 |
| SO43861_24 | 0CC0-4166-9E | PO16327172067 | 100 | 285 | 285 | 584 | 5 | 2021-10-03 | 178.58 | 4.46 | 2021-09-21 | 1 | 176.20 | 1 | 178.58 | 24 | SO43861 | 2021-09-28 | 14.29 | 176.20 | 178.58 |
Generated 2024-09-21 00:43:47.628 UTC