[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 896 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47728_1 | E70E-4F41-93 | PO9947192869 | 100 | 285 | 377 | 603 | 5 | 2023-01-27 | 1308.94 | 32.72 | 2023-01-15 | 1 | 1320.68 | 1 | 1308.94 | 1 | SO47728 | 2023-01-22 | 104.72 | 1320.68 | 1308.94 |
| SO51718_9 | 27D3-4968-89 | PO15051113417 | 100 | 285 | 477 | 207 | 5 | 2023-11-27 | 8.98 | 0.22 | 2023-11-15 | 3 | 1.87 | 1 | 8.98 | 9 | SO51718 | 2023-11-22 | 0.72 | 5.60 | 2.99 |
| SO61217_12 | 9B9A-4C8B-93 | PO9889149314 | 100 | 285 | 353 | 494 | 5 | 2024-04-28 | 2783.99 | 69.60 | 2024-04-16 | 2 | 1265.62 | 1 | 2783.99 | 12 | SO61217 | 2024-04-23 | 222.72 | 2531.24 | 1391.99 |
| SO44116_4 | 1D67-419C-A1 | PO4089171650 | 100 | 285 | 350 | 368 | 5 | 2021-12-28 | 6074.98 | 151.87 | 2021-12-16 | 3 | 1898.09 | 1 | 6074.98 | 4 | SO44116 | 2021-12-23 | 486.00 | 5694.28 | 2024.99 |
| SO47729_1 | B0F0-4705-AD | PO9976143255 | 100 | 285 | 417 | 242 | 5 | 2023-01-27 | 324.45 | 8.11 | 2023-01-15 | 1 | 300.12 | 1 | 324.45 | 1 | SO47729 | 2023-01-22 | 25.96 | 300.12 | 324.45 |
| SO51718_10 | 27D3-4968-89 | PO15051113417 | 100 | 285 | 544 | 207 | 5 | 2023-11-27 | 194.38 | 4.86 | 2023-11-15 | 4 | 35.96 | 1 | 194.38 | 10 | SO51718 | 2023-11-22 | 15.55 | 143.84 | 48.59 |
| SO61217_13 | 9B9A-4C8B-93 | PO9889149314 | 100 | 285 | 590 | 494 | 5 | 2024-04-28 | 1846.78 | 46.17 | 2024-04-16 | 4 | 419.78 | 1 | 1846.78 | 13 | SO61217 | 2024-04-23 | 147.74 | 1679.11 | 461.69 |
Generated 2024-11-14 07:18:13.287 UTC