[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 2545 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44775_4 | A5AD-45A6-B0 | PO1943133380 | 100 | 285 | 232 | 525 | 5 | 2022-03-29 | 28.84 | 0.72 | 2022-03-17 | 1 | 31.72 | 1 | 28.84 | 4 | SO44775 | 2022-03-24 | 2.31 | 31.72 | 28.84 |
| SO44779_1 | A6CC-4B73-8D | PO4089186617 | 100 | 285 | 349 | 368 | 5 | 2022-03-29 | 2024.99 | 50.62 | 2022-03-17 | 1 | 1898.09 | 1 | 2024.99 | 1 | SO44779 | 2022-03-24 | 162.00 | 1898.09 | 2024.99 |
| SO44779_2 | A6CC-4B73-8D | PO4089186617 | 100 | 285 | 219 | 368 | 5 | 2022-03-29 | 5.70 | 0.14 | 2022-03-17 | 1 | 3.40 | 1 | 5.70 | 2 | SO44779 | 2022-03-24 | 0.46 | 3.40 | 5.70 |
| SO44779_3 | A6CC-4B73-8D | PO4089186617 | 100 | 285 | 347 | 368 | 5 | 2022-03-29 | 6119.98 | 153.00 | 2022-03-17 | 3 | 1912.15 | 1 | 6119.98 | 3 | SO44779 | 2022-03-24 | 489.60 | 5736.46 | 2039.99 |
| SO44779_4 | A6CC-4B73-8D | PO4089186617 | 100 | 285 | 218 | 368 | 5 | 2022-03-29 | 17.10 | 0.43 | 2022-03-17 | 3 | 3.40 | 1 | 17.10 | 4 | SO44779 | 2022-03-24 | 1.37 | 10.19 | 5.70 |
| SO44779_5 | A6CC-4B73-8D | PO4089186617 | 100 | 285 | 344 | 368 | 5 | 2022-03-29 | 8159.98 | 204.00 | 2022-03-17 | 4 | 1912.15 | 1 | 8159.98 | 5 | SO44779 | 2022-03-24 | 652.80 | 7648.62 | 2039.99 |
| SO44779_6 | A6CC-4B73-8D | PO4089186617 | 100 | 285 | 351 | 368 | 5 | 2022-03-29 | 4049.99 | 101.25 | 2022-03-17 | 2 | 1898.09 | 1 | 4049.99 | 6 | SO44779 | 2022-03-24 | 324.00 | 3796.19 | 2024.99 |
Generated 2024-11-14 05:09:47.438 UTC