[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 567 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44779_6 | A6CC-4B73-8D | PO4089186617 | 100 | 285 | 351 | 368 | 5 | 2022-03-25 | 4049.99 | 101.25 | 2022-03-13 | 2 | 1898.09 | 1 | 4049.99 | 6 | SO44779 | 2022-03-20 | 324.00 | 3796.19 | 2024.99 |
| SO44779_7 | A6CC-4B73-8D | PO4089186617 | 100 | 285 | 345 | 368 | 5 | 2022-03-25 | 4079.99 | 102.00 | 2022-03-13 | 2 | 1912.15 | 1 | 4079.99 | 7 | SO44779 | 2022-03-20 | 326.40 | 3824.31 | 2039.99 |
| SO44779_8 | A6CC-4B73-8D | PO4089186617 | 100 | 285 | 348 | 368 | 5 | 2022-03-25 | 6074.98 | 151.87 | 2022-03-13 | 3 | 1898.09 | 1 | 6074.98 | 8 | SO44779 | 2022-03-20 | 486.00 | 5694.28 | 2024.99 |
| SO44779_9 | A6CC-4B73-8D | PO4089186617 | 100 | 285 | 346 | 368 | 5 | 2022-03-25 | 2039.99 | 51.00 | 2022-03-13 | 1 | 1912.15 | 1 | 2039.99 | 9 | SO44779 | 2022-03-20 | 163.20 | 1912.15 | 2039.99 |
| SO44786_1 | 805D-42F3-9C | PO5307147108 | 100 | 285 | 299 | 369 | 5 | 2022-03-25 | 1619.52 | 40.49 | 2022-03-13 | 2 | 699.09 | 1 | 1619.52 | 1 | SO44786 | 2022-03-20 | 129.56 | 1398.19 | 809.76 |
| SO44786_2 | 805D-42F3-9C | PO5307147108 | 100 | 285 | 288 | 369 | 5 | 2022-03-25 | 722.59 | 18.06 | 2022-03-13 | 1 | 623.84 | 1 | 722.59 | 2 | SO44786 | 2022-03-20 | 57.81 | 623.84 | 722.59 |
| SO44798_1 | 301F-4820-92 | PO9541179114 | 100 | 285 | 223 | 279 | 5 | 2022-03-25 | 10.37 | 0.26 | 2022-03-13 | 2 | 5.71 | 1 | 10.37 | 1 | SO44798 | 2022-03-20 | 0.83 | 11.41 | 5.19 |
Generated 2024-11-10 19:22:00.611 UTC