[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 531 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44302_1 | 89AB-4ED2-AA | PO9947118701 | 100 | 285 | 313 | 603 | 5 | 2022-01-23 | 2146.96 | 53.67 | 2022-01-11 | 1 | 2171.29 | 1 | 2146.96 | 1 | SO44302 | 2022-01-18 | 171.76 | 2171.29 | 2146.96 |
| SO44304_1 | D34C-4225-A3 | PO10179168311 | 100 | 285 | 350 | 27 | 5 | 2022-01-23 | 4049.99 | 101.25 | 2022-01-11 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO44304 | 2022-01-18 | 324.00 | 3796.19 | 2024.99 |
| SO44304_2 | D34C-4225-A3 | PO10179168311 | 100 | 285 | 349 | 27 | 5 | 2022-01-23 | 6074.98 | 151.87 | 2022-01-11 | 3 | 1898.09 | 1 | 6074.98 | 2 | SO44304 | 2022-01-18 | 486.00 | 5694.28 | 2024.99 |
| SO44304_3 | D34C-4225-A3 | PO10179168311 | 100 | 285 | 293 | 27 | 5 | 2022-01-23 | 722.59 | 18.06 | 2022-01-11 | 1 | 623.84 | 1 | 722.59 | 3 | SO44304 | 2022-01-18 | 57.81 | 623.84 | 722.59 |
| SO44304_4 | D34C-4225-A3 | PO10179168311 | 100 | 285 | 296 | 27 | 5 | 2022-01-23 | 714.70 | 17.87 | 2022-01-11 | 1 | 617.03 | 1 | 714.70 | 4 | SO44304 | 2022-01-18 | 57.18 | 617.03 | 714.70 |
| SO44304_5 | D34C-4225-A3 | PO10179168311 | 100 | 285 | 348 | 27 | 5 | 2022-01-23 | 10124.97 | 253.12 | 2022-01-11 | 5 | 1898.09 | 1 | 10124.97 | 5 | SO44304 | 2022-01-18 | 810.00 | 9490.47 | 2024.99 |
| SO44304_6 | D34C-4225-A3 | PO10179168311 | 100 | 285 | 300 | 27 | 5 | 2022-01-23 | 809.76 | 20.24 | 2022-01-11 | 1 | 699.09 | 1 | 809.76 | 6 | SO44304 | 2022-01-18 | 64.78 | 699.09 | 809.76 |
Generated 2024-11-10 14:40:37.486 UTC