[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 3245 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51780_20 | 30C4-4B8F-AA | PO18560115626 | 100 | 285 | 483 | 531 | 5 | 2023-10-03 | 288.00 | 7.20 | 2023-09-21 | 4 | 44.88 | 1 | 288.00 | 20 | SO51780 | 2023-09-28 | 23.04 | 179.52 | 72.00 |
| SO49822_15 | 191D-4AD7-93 | PO522119337 | 100 | 285 | 453 | 676 | 5 | 2023-06-03 | 215.96 | 5.40 | 2023-05-22 | 6 | 24.75 | 1 | 215.96 | 15 | SO49822 | 2023-05-29 | 17.28 | 148.48 | 35.99 |
| SO51780_21 | 30C4-4B8F-AA | PO18560115626 | 100 | 285 | 546 | 531 | 5 | 2023-10-03 | 111.76 | 2.79 | 2023-09-21 | 3 | 27.57 | 1 | 111.76 | 21 | SO51780 | 2023-09-28 | 8.94 | 82.70 | 37.25 |
| SO49822_16 | 191D-4AD7-93 | PO522119337 | 100 | 285 | 458 | 676 | 5 | 2023-06-03 | 134.98 | 3.37 | 2023-05-22 | 3 | 30.93 | 1 | 134.98 | 16 | SO49822 | 2023-05-29 | 10.80 | 92.80 | 44.99 |
| SO51780_22 | 30C4-4B8F-AA | PO18560115626 | 100 | 285 | 472 | 531 | 5 | 2023-10-03 | 152.40 | 3.81 | 2023-09-21 | 4 | 23.75 | 1 | 152.40 | 22 | SO51780 | 2023-09-28 | 12.19 | 95.00 | 38.10 |
| SO49822_17 | 191D-4AD7-93 | PO522119337 | 100 | 285 | 460 | 676 | 5 | 2023-06-03 | 269.97 | 6.75 | 2023-05-22 | 5 | 37.12 | 1 | 269.97 | 17 | SO49822 | 2023-05-29 | 21.60 | 185.60 | 53.99 |
| SO51780_23 | 30C4-4B8F-AA | PO18560115626 | 100 | 285 | 222 | 531 | 5 | 2023-10-03 | 83.98 | 2.10 | 2023-09-21 | 4 | 13.09 | 1 | 83.98 | 23 | SO51780 | 2023-09-28 | 6.72 | 52.35 | 20.99 |
Generated 2024-09-20 22:05:40.682 UTC