[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 2591 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48777_1 | 6378-4AB9-80 | PO3741115378 | 100 | 285 | 323 | 404 | 5 | 2023-04-29 | 1409.38 | 35.23 | 2023-04-17 | 3 | 486.71 | 1 | 1409.38 | 1 | SO48777 | 2023-04-24 | 112.75 | 1460.12 | 469.79 |
| SO65220_20 | 6D87-4C24-98 | PO15457146892 | 100 | 285 | 572 | 297 | 5 | 2024-06-27 | 890.82 | 22.27 | 2024-06-15 | 2 | 461.44 | 1 | 890.82 | 20 | SO65220 | 2024-06-22 | 71.27 | 922.89 | 445.41 |
| SO45331_13 | 4702-48B5-B8 | PO6293165974 | 100 | 285 | 328 | 612 | 5 | 2022-05-30 | 838.92 | 20.97 | 2022-05-18 | 2 | 413.15 | 1 | 838.92 | 13 | SO45331 | 2022-05-25 | 67.11 | 826.29 | 419.46 |
| SO48777_2 | 6378-4AB9-80 | PO3741115378 | 100 | 285 | 333 | 404 | 5 | 2023-04-29 | 939.59 | 23.49 | 2023-04-17 | 2 | 486.71 | 1 | 939.59 | 2 | SO48777 | 2023-04-24 | 75.17 | 973.41 | 469.79 |
| SO65220_21 | 6D87-4C24-98 | PO15457146892 | 100 | 285 | 576 | 297 | 5 | 2024-06-27 | 4291.33 | 107.28 | 2024-06-15 | 3 | 1481.94 | 1 | 4291.33 | 21 | SO65220 | 2024-06-22 | 343.31 | 4445.81 | 1430.44 |
| SO45331_14 | 4702-48B5-B8 | PO6293165974 | 100 | 285 | 312 | 612 | 5 | 2022-05-30 | 2146.96 | 53.67 | 2022-05-18 | 1 | 2171.29 | 1 | 2146.96 | 14 | SO45331 | 2022-05-25 | 171.76 | 2171.29 | 2146.96 |
| SO48777_3 | 6378-4AB9-80 | PO3741115378 | 100 | 285 | 327 | 404 | 5 | 2023-04-29 | 939.59 | 23.49 | 2023-04-17 | 2 | 486.71 | 1 | 939.59 | 3 | SO48777 | 2023-04-24 | 75.17 | 973.41 | 469.79 |
Generated 2024-11-14 05:13:16.898 UTC