[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 125 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51108_30 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 234 | 530 | 5 | 2023-09-03 | 239.95 | 6.00 | 2023-08-22 | 8 | 38.49 | 1 | 239.95 | 30 | SO51108 | 2023-08-29 | 19.20 | 307.94 | 29.99 |
| SO58971_31 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 493 | 611 | 5 | 2024-02-03 | 200.05 | 5.00 | 2024-01-22 | 1 | 199.85 | 1 | 200.05 | 31 | SO58971 | 2024-01-29 | 16.00 | 199.85 | 200.05 |
| SO43681_13 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 314 | 423 | 5 | 2021-09-03 | 2146.96 | 53.67 | 2021-08-22 | 1 | 2171.29 | 1 | 2146.96 | 13 | SO43681 | 2021-08-29 | 171.76 | 2171.29 | 2146.96 |
| SO47455_40 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 335 | 170 | 5 | 2022-11-04 | 2818.76 | 70.47 | 2022-10-23 | 6 | 486.71 | 1 | 2818.76 | 40 | SO47455 | 2022-10-30 | 225.50 | 2920.24 | 469.79 |
| SO51108_31 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 594 | 530 | 5 | 2023-09-03 | 1016.98 | 25.42 | 2023-08-22 | 3 | 308.22 | 1 | 1016.98 | 31 | SO51108 | 2023-08-29 | 81.36 | 924.65 | 338.99 |
| SO58971_32 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 523 | 611 | 5 | 2024-02-03 | 31.58 | 0.79 | 2024-01-22 | 1 | 23.37 | 1 | 31.58 | 32 | SO58971 | 2024-01-29 | 2.53 | 23.37 | 31.58 |
| SO43681_14 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 229 | 423 | 5 | 2021-09-03 | 57.68 | 1.44 | 2021-08-22 | 2 | 31.72 | 1 | 57.68 | 14 | SO43681 | 2021-08-29 | 4.61 | 63.45 | 28.84 |
Generated 2024-09-21 09:34:00.417 UTC