[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SKIP 0 < SKIP 4224 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49865_38 | E9A6-42D3-91 | PO9831136904 | 100 | 285 | 273 | 81 | 5 | 2023-06-04 | 404.66 | 10.12 | 2023-05-23 | 2 | 187.16 | 1 | 404.66 | 38 | SO49865 | 2023-05-30 | 32.37 | 374.31 | 202.33 |
| SO49865_39 | E9A6-42D3-91 | PO9831136904 | 100 | 285 | 460 | 81 | 5 | 2023-06-04 | 269.97 | 6.75 | 2023-05-23 | 5 | 37.12 | 1 | 269.97 | 39 | SO49865 | 2023-05-30 | 21.60 | 185.60 | 53.99 |
| SO49865_40 | E9A6-42D3-91 | PO9831136904 | 100 | 285 | 327 | 81 | 5 | 2023-06-04 | 1409.38 | 35.23 | 2023-05-23 | 3 | 486.71 | 1 | 1409.38 | 40 | SO49865 | 2023-05-30 | 112.75 | 1460.12 | 469.79 |
| SO49865_41 | E9A6-42D3-91 | PO9831136904 | 100 | 285 | 414 | 81 | 5 | 2023-06-04 | 298.06 | 7.45 | 2023-05-23 | 2 | 110.28 | 1 | 298.06 | 41 | SO49865 | 2023-05-30 | 23.85 | 220.57 | 149.03 |
| SO49865_42 | E9A6-42D3-91 | PO9831136904 | 100 | 285 | 457 | 81 | 5 | 2023-06-04 | 89.99 | 2.25 | 2023-05-23 | 2 | 30.93 | 1 | 89.99 | 42 | SO49865 | 2023-05-30 | 7.20 | 61.87 | 44.99 |
| SO49865_43 | E9A6-42D3-91 | PO9831136904 | 100 | 285 | 236 | 81 | 5 | 2023-06-04 | 115.36 | 2.88 | 2023-05-23 | 4 | 29.08 | 1 | 115.36 | 43 | SO49865 | 2023-05-30 | 9.23 | 116.32 | 28.84 |
| SO49865_44 | E9A6-42D3-91 | PO9831136904 | 100 | 285 | 331 | 81 | 5 | 2023-06-04 | 939.59 | 23.49 | 2023-05-23 | 2 | 486.71 | 1 | 939.59 | 44 | SO49865 | 2023-05-30 | 75.17 | 973.41 | 469.79 |
Generated 2024-09-21 05:57:48.188 UTC