[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 73 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43695_3 | A89C-4D25-B9 | PO10179176559 | 100 | 285 | 304 | 27 | 5 | 2021-09-02 | 714.70 | 17.87 | 2021-08-21 | 1 | 617.03 | 1 | 714.70 | 3 | SO43695 | 2021-08-28 | 57.18 | 617.03 | 714.70 |
| SO43695_4 | A89C-4D25-B9 | PO10179176559 | 100 | 285 | 293 | 27 | 5 | 2021-09-02 | 722.59 | 18.06 | 2021-08-21 | 1 | 623.84 | 1 | 722.59 | 4 | SO43695 | 2021-08-28 | 57.81 | 623.84 | 722.59 |
| SO43695_5 | A89C-4D25-B9 | PO10179176559 | 100 | 285 | 350 | 27 | 5 | 2021-09-02 | 10124.97 | 253.12 | 2021-08-21 | 5 | 1898.09 | 1 | 10124.97 | 5 | SO43695 | 2021-08-28 | 810.00 | 9490.47 | 2024.99 |
| SO43695_6 | A89C-4D25-B9 | PO10179176559 | 100 | 285 | 351 | 27 | 5 | 2021-09-02 | 12149.96 | 303.75 | 2021-08-21 | 6 | 1898.09 | 1 | 12149.96 | 6 | SO43695 | 2021-08-28 | 972.00 | 11388.57 | 2024.99 |
| SO43695_7 | A89C-4D25-B9 | PO10179176559 | 100 | 285 | 218 | 27 | 5 | 2021-09-02 | 11.40 | 0.29 | 2021-08-21 | 2 | 3.40 | 1 | 11.40 | 7 | SO43695 | 2021-08-28 | 0.91 | 6.79 | 5.70 |
| SO43695_8 | A89C-4D25-B9 | PO10179176559 | 100 | 285 | 348 | 27 | 5 | 2021-09-02 | 10124.97 | 253.12 | 2021-08-21 | 5 | 1898.09 | 1 | 10124.97 | 8 | SO43695 | 2021-08-28 | 810.00 | 9490.47 | 2024.99 |
| SO43696_1 | 50C1-41FA-BE | PO9947131800 | 100 | 285 | 326 | 603 | 5 | 2021-09-02 | 419.46 | 10.49 | 2021-08-21 | 1 | 413.15 | 1 | 419.46 | 1 | SO43696 | 2021-08-28 | 33.56 | 413.15 | 419.46 |
Generated 2024-09-21 00:14:15.249 UTC