[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 565 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43862_9 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 218 | 99 | 5 | 2021-11-23 | 22.80 | 0.57 | 2021-11-11 | 4 | 3.40 | 1 | 22.80 | 9 | SO43862 | 2021-11-18 | 1.82 | 13.59 | 5.70 |
| SO47693_31 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 448 | 676 | 5 | 2023-01-23 | 23.99 | 0.60 | 2023-01-11 | 2 | 8.25 | 1 | 23.99 | 31 | SO47693 | 2023-01-18 | 1.92 | 16.49 | 11.99 |
| SO51147_20 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 434 | 81 | 5 | 2023-10-23 | 713.80 | 17.84 | 2023-10-11 | 2 | 360.94 | 1 | 713.80 | 20 | SO51147 | 2023-10-18 | 57.10 | 721.89 | 356.90 |
| SO61173_14 | 6B8D-47B8-8E | PO522171689 | 100 | 285 | 474 | 676 | 5 | 2024-04-24 | 209.97 | 5.25 | 2024-04-12 | 5 | 26.18 | 1 | 209.97 | 14 | SO61173 | 2024-04-19 | 16.80 | 130.88 | 41.99 |
| SO43875_1 | CE1F-4E31-89 | PO12586178184 | 100 | 285 | 351 | 278 | 5 | 2021-11-23 | 12149.96 | 303.75 | 2021-11-11 | 6 | 1898.09 | 1 | 12149.96 | 1 | SO43875 | 2021-11-18 | 972.00 | 11388.57 | 2024.99 |
| SO47693_32 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 213 | 676 | 5 | 2023-01-23 | 161.49 | 4.04 | 2023-01-11 | 8 | 13.88 | 1 | 161.49 | 32 | SO47693 | 2023-01-18 | 12.92 | 111.03 | 20.19 |
| SO51147_21 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 231 | 81 | 5 | 2023-10-23 | 299.94 | 7.50 | 2023-10-11 | 10 | 38.49 | 1 | 299.94 | 21 | SO51147 | 2023-10-18 | 24.00 | 384.92 | 29.99 |
Generated 2024-11-10 13:14:49.187 UTC