[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 42 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47455_18 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 265 | 170 | 5 | 2022-12-27 | 1416.32 | 35.41 | 2022-12-15 | 7 | 187.16 | 1 | 1416.32 | 18 | SO47455 | 2022-12-22 | 113.31 | 1310.10 | 202.33 |
| SO51108_9 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 353 | 530 | 5 | 2023-10-26 | 4175.98 | 104.40 | 2023-10-14 | 3 | 1265.62 | 1 | 4175.98 | 9 | SO51108 | 2023-10-21 | 334.08 | 3796.86 | 1391.99 |
| SO58971_11 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 488 | 611 | 5 | 2024-03-27 | 161.97 | 4.05 | 2024-03-15 | 5 | 41.57 | 1 | 161.97 | 11 | SO58971 | 2024-03-22 | 12.96 | 207.86 | 32.39 |
| SO43659_12 | 4911-403C-98 | PO522145787 | 100 | 285 | 220 | 676 | 5 | 2021-10-26 | 80.75 | 2.02 | 2021-10-14 | 4 | 12.03 | 1 | 80.75 | 12 | SO43659 | 2021-10-21 | 6.46 | 48.11 | 20.19 |
| SO47455_19 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 254 | 170 | 5 | 2022-12-27 | 183.94 | 4.60 | 2022-12-15 | 1 | 170.14 | 1 | 183.94 | 19 | SO47455 | 2022-12-22 | 14.72 | 170.14 | 183.94 |
| SO51108_10 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 589 | 530 | 5 | 2023-10-26 | 1846.78 | 46.17 | 2023-10-14 | 4 | 419.78 | 1 | 1846.78 | 10 | SO51108 | 2023-10-21 | 147.74 | 1679.11 | 461.69 |
| SO58971_12 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 487 | 611 | 5 | 2024-03-27 | 164.97 | 4.12 | 2024-03-15 | 5 | 20.57 | 1 | 164.97 | 12 | SO58971 | 2024-03-22 | 13.20 | 102.83 | 32.99 |
Generated 2024-11-13 04:48:44.350 UTC