[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 728 > < 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_1 | 464C-43BA-9F | PO1189114917 | 100 | 285 | 310 | 423 | 5 | 2021-12-04 | 4293.92 | 107.35 | 2021-11-22 | 2 | 2171.29 | 1 | 4293.92 | 1 | SO44306 | 2021-11-29 | 343.51 | 4342.59 | 2146.96 |
| SO48018_16 | 5D69-492B-A1 | PO11571175810 | 100 | 285 | 273 | 512 | 5 | 2023-01-04 | 607.00 | 15.17 | 2022-12-23 | 3 | 187.16 | 1 | 607.00 | 16 | SO48018 | 2022-12-30 | 48.56 | 561.47 | 202.33 |
| SO44306_2 | 464C-43BA-9F | PO1189114917 | 100 | 285 | 326 | 423 | 5 | 2021-12-04 | 1258.38 | 31.46 | 2021-11-22 | 3 | 413.15 | 1 | 1258.38 | 2 | SO44306 | 2021-11-29 | 100.67 | 1239.44 | 419.46 |
| SO48018_17 | 5D69-492B-A1 | PO11571175810 | 100 | 285 | 414 | 512 | 5 | 2023-01-04 | 1192.25 | 29.81 | 2022-12-23 | 8 | 110.28 | 1 | 1192.25 | 17 | SO48018 | 2022-12-30 | 95.38 | 882.26 | 149.03 |
| SO44306_3 | 464C-43BA-9F | PO1189114917 | 100 | 285 | 220 | 423 | 5 | 2021-12-04 | 80.75 | 2.02 | 2021-11-22 | 4 | 12.03 | 1 | 80.75 | 3 | SO44306 | 2021-11-29 | 6.46 | 48.11 | 20.19 |
| SO48018_18 | 5D69-492B-A1 | PO11571175810 | 100 | 285 | 271 | 512 | 5 | 2023-01-04 | 404.66 | 10.12 | 2022-12-23 | 2 | 187.16 | 1 | 404.66 | 18 | SO48018 | 2022-12-30 | 32.37 | 374.31 | 202.33 |
| SO44306_4 | 464C-43BA-9F | PO1189114917 | 100 | 285 | 235 | 423 | 5 | 2021-12-04 | 57.68 | 1.44 | 2021-11-22 | 2 | 31.72 | 1 | 57.68 | 4 | SO44306 | 2021-11-29 | 4.61 | 63.45 | 28.84 |
Generated 2024-09-21 07:22:42.493 UTC