[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 118 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43693_5 | EC62-4BB3-9B | PO8120182325 | 100 | 281 | 344 | 485 | 5 | 2021-09-03 | 6119.98 | 153.00 | 2021-08-22 | 3 | 1912.15 | 1 | 6119.98 | 5 | SO43693 | 2021-08-29 | 489.60 | 5736.46 | 2039.99 |
| SO43693_6 | EC62-4BB3-9B | PO8120182325 | 100 | 281 | 215 | 485 | 5 | 2021-09-03 | 40.37 | 1.01 | 2021-08-22 | 2 | 12.03 | 1 | 40.37 | 6 | SO43693 | 2021-08-29 | 3.23 | 24.06 | 20.19 |
| SO43693_7 | EC62-4BB3-9B | PO8120182325 | 100 | 281 | 347 | 485 | 5 | 2021-09-03 | 2039.99 | 51.00 | 2021-08-22 | 1 | 1912.15 | 1 | 2039.99 | 7 | SO43693 | 2021-08-29 | 163.20 | 1912.15 | 2039.99 |
| SO43693_8 | EC62-4BB3-9B | PO8120182325 | 100 | 281 | 350 | 485 | 5 | 2021-09-03 | 6074.98 | 151.87 | 2021-08-22 | 3 | 1898.09 | 1 | 6074.98 | 8 | SO43693 | 2021-08-29 | 486.00 | 5694.28 | 2024.99 |
| SO43693_9 | EC62-4BB3-9B | PO8120182325 | 100 | 281 | 345 | 485 | 5 | 2021-09-03 | 2039.99 | 51.00 | 2021-08-22 | 1 | 1912.15 | 1 | 2039.99 | 9 | SO43693 | 2021-08-29 | 163.20 | 1912.15 | 2039.99 |
| SO43693_10 | EC62-4BB3-9B | PO8120182325 | 100 | 281 | 351 | 485 | 5 | 2021-09-03 | 2024.99 | 50.62 | 2021-08-22 | 1 | 1898.09 | 1 | 2024.99 | 10 | SO43693 | 2021-08-29 | 162.00 | 1898.09 | 2024.99 |
| SO43694_1 | EC3D-48E0-A6 | PO9657130250 | 100 | 285 | 349 | 315 | 5 | 2021-09-03 | 6074.98 | 151.87 | 2021-08-22 | 3 | 1898.09 | 1 | 6074.98 | 1 | SO43694 | 2021-08-29 | 486.00 | 5694.28 | 2024.99 |
Generated 2024-09-21 07:25:03.697 UTC