[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SKIP 655 < SKIP 517 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44306_6 | 464C-43BA-9F | PO1189114917 | 100 | 285 | 212 | 423 | 5 | 2022-01-27 | 161.49 | 4.04 | 2022-01-15 | 8 | 12.03 | 1 | 161.49 | 6 | SO44306 | 2022-01-22 | 12.92 | 96.22 | 20.19 |
| SO48018_21 | 5D69-492B-A1 | PO11571175810 | 100 | 285 | 323 | 512 | 5 | 2023-02-27 | 1879.18 | 46.98 | 2023-02-15 | 4 | 486.71 | 1 | 1879.18 | 21 | SO48018 | 2023-02-22 | 150.33 | 1946.83 | 469.79 |
| SO61257_2 | B93D-4A2D-BA | PO3741176337 | 100 | 285 | 491 | 404 | 5 | 2024-04-28 | 32.39 | 0.81 | 2024-04-16 | 1 | 41.57 | 1 | 32.39 | 2 | SO61257 | 2024-04-23 | 2.59 | 41.57 | 32.39 |
| SO44306_7 | 464C-43BA-9F | PO1189114917 | 100 | 285 | 275 | 423 | 5 | 2022-01-27 | 356.90 | 8.92 | 2022-01-15 | 1 | 352.14 | 1 | 356.90 | 7 | SO44306 | 2022-01-22 | 28.55 | 352.14 | 356.90 |
| SO48018_22 | 5D69-492B-A1 | PO11571175810 | 100 | 285 | 321 | 512 | 5 | 2023-02-27 | 469.79 | 11.74 | 2023-02-15 | 1 | 486.71 | 1 | 469.79 | 22 | SO48018 | 2023-02-22 | 37.58 | 486.71 | 469.79 |
| SO61257_3 | B93D-4A2D-BA | PO3741176337 | 100 | 285 | 374 | 404 | 5 | 2024-04-28 | 1466.01 | 36.65 | 2024-04-16 | 1 | 1554.95 | 1 | 1466.01 | 3 | SO61257 | 2024-04-23 | 117.28 | 1554.95 | 1466.01 |
| SO44306_8 | 464C-43BA-9F | PO1189114917 | 100 | 285 | 342 | 423 | 5 | 2022-01-27 | 1258.38 | 31.46 | 2022-01-15 | 3 | 413.15 | 1 | 1258.38 | 8 | SO44306 | 2022-01-22 | 100.67 | 1239.44 | 419.46 |
Generated 2024-11-15 02:08:34.002 UTC