[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 552 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47703_11 | 0E62-43AC-8E | PO3741184156 | 100 | 285 | 456 | 404 | 5 | 2023-01-26 | 314.96 | 7.87 | 2023-01-14 | 7 | 30.93 | 1 | 314.96 | 11 | SO47703 | 2023-01-21 | 25.20 | 216.53 | 44.99 |
| SO51147_33 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 606 | 81 | 5 | 2023-10-26 | 323.99 | 8.10 | 2023-10-14 | 1 | 343.65 | 1 | 323.99 | 33 | SO51147 | 2023-10-21 | 25.92 | 343.65 | 323.99 |
| SO59071_4 | EFC3-4244-A6 | PO9599176835 | 100 | 285 | 378 | 170 | 5 | 2024-03-27 | 4398.03 | 109.95 | 2024-03-15 | 3 | 1554.95 | 1 | 4398.03 | 4 | SO59071 | 2024-03-22 | 351.84 | 4664.84 | 1466.01 |
| SO43875_13 | CE1F-4E31-89 | PO12586178184 | 100 | 285 | 345 | 278 | 5 | 2021-11-26 | 4079.99 | 102.00 | 2021-11-14 | 2 | 1912.15 | 1 | 4079.99 | 13 | SO43875 | 2021-11-21 | 326.40 | 3824.31 | 2039.99 |
| SO47717_1 | 3BA0-4451-AF | PO6554118255 | 100 | 285 | 333 | 387 | 5 | 2023-01-26 | 1409.38 | 35.23 | 2023-01-14 | 3 | 486.71 | 1 | 1409.38 | 1 | SO47717 | 2023-01-21 | 112.75 | 1460.12 | 469.79 |
| SO51147_34 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 255 | 81 | 5 | 2023-10-26 | 404.66 | 10.12 | 2023-10-14 | 2 | 204.63 | 1 | 404.66 | 34 | SO51147 | 2023-10-21 | 32.37 | 409.25 | 202.33 |
| SO59071_5 | EFC3-4244-A6 | PO9599176835 | 100 | 285 | 490 | 170 | 5 | 2024-03-27 | 32.39 | 0.81 | 2024-03-15 | 1 | 41.57 | 1 | 32.39 | 5 | SO59071 | 2024-03-22 | 2.59 | 41.57 | 32.39 |
Generated 2024-11-13 06:51:17.292 UTC