[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 2059 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49487_2 | 3BC2-4234-86 | PO9048166119 | 100 | 285 | 469 | 652 | 5 | 2023-05-04 | 68.38 | 1.71 | 2023-04-22 | 3 | 15.67 | 1 | 68.38 | 2 | SO49487 | 2023-04-29 | 5.47 | 47.01 | 22.79 |
| SO49487_3 | 3BC2-4234-86 | PO9048166119 | 100 | 285 | 468 | 652 | 5 | 2023-05-04 | 22.79 | 0.57 | 2023-04-22 | 1 | 15.67 | 1 | 22.79 | 3 | SO49487 | 2023-04-29 | 1.82 | 15.67 | 22.79 |
| SO49487_4 | 3BC2-4234-86 | PO9048166119 | 100 | 285 | 358 | 652 | 5 | 2023-05-04 | 1229.46 | 30.74 | 2023-04-22 | 1 | 1105.81 | 1 | 1229.46 | 4 | SO49487 | 2023-04-29 | 98.36 | 1105.81 | 1229.46 |
| SO49495_1 | A868-43CF-A4 | PO9570115481 | 100 | 285 | 420 | 585 | 5 | 2023-05-04 | 708.08 | 17.70 | 2023-04-22 | 5 | 104.80 | 1 | 708.08 | 1 | SO49495 | 2023-04-29 | 56.65 | 523.98 | 141.62 |
| SO49495_2 | A868-43CF-A4 | PO9570115481 | 100 | 285 | 356 | 585 | 5 | 2023-05-04 | 3728.56 | 93.21 | 2023-04-22 | 3 | 1117.86 | 1 | 3728.56 | 2 | SO49495 | 2023-04-29 | 298.28 | 3353.57 | 1242.85 |
| SO49495_3 | A868-43CF-A4 | PO9570115481 | 100 | 285 | 367 | 585 | 5 | 2023-05-04 | 1295.99 | 32.40 | 2023-04-22 | 2 | 598.44 | 1 | 1295.99 | 3 | SO49495 | 2023-04-29 | 103.68 | 1196.87 | 647.99 |
| SO49495_4 | A868-43CF-A4 | PO9570115481 | 100 | 285 | 352 | 585 | 5 | 2023-05-04 | 7457.11 | 186.43 | 2023-04-22 | 6 | 1117.86 | 1 | 7457.11 | 4 | SO49495 | 2023-04-29 | 596.57 | 6707.14 | 1242.85 |
Generated 2024-09-21 11:32:02.393 UTC