[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SKIP 0 < SKIP 3687 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49469_1 | C4DC-4B15-A5 | PO2001111844 | 19 | 291 | 415 | 701 | 6 | 2023-06-23 | 198.04 | 4.95 | 2023-06-11 | 1 | 146.55 | 1 | 198.04 | 1 | SO49469 | 2023-06-18 | 15.84 | 146.55 | 198.04 |
| SO49469_2 | C4DC-4B15-A5 | PO2001111844 | 19 | 291 | 339 | 701 | 6 | 2023-06-23 | 469.79 | 11.74 | 2023-06-11 | 1 | 486.71 | 1 | 469.79 | 2 | SO49469 | 2023-06-18 | 37.58 | 486.71 | 469.79 |
| SO49480_1 | BA71-43B7-82 | PO19401115391 | 19 | 291 | 458 | 173 | 6 | 2023-06-23 | 134.98 | 3.37 | 2023-06-11 | 3 | 30.93 | 1 | 134.98 | 1 | SO49480 | 2023-06-18 | 10.80 | 92.80 | 44.99 |
| SO49480_2 | BA71-43B7-82 | PO19401115391 | 19 | 291 | 370 | 173 | 6 | 2023-06-23 | 5864.04 | 146.60 | 2023-06-11 | 4 | 1518.79 | 1 | 5864.04 | 2 | SO49480 | 2023-06-18 | 469.12 | 6075.15 | 1466.01 |
| SO49480_3 | BA71-43B7-82 | PO19401115391 | 19 | 291 | 387 | 173 | 6 | 2023-06-23 | 3001.31 | 75.03 | 2023-06-11 | 5 | 605.65 | 1 | 3001.31 | 3 | SO49480 | 2023-06-18 | 240.11 | 3028.25 | 600.26 |
| SO49480_4 | BA71-43B7-82 | PO19401115391 | 19 | 291 | 379 | 173 | 6 | 2023-06-23 | 2617.88 | 65.45 | 2023-06-11 | 2 | 1320.68 | 1 | 2617.88 | 4 | SO49480 | 2023-06-18 | 209.43 | 2641.37 | 1308.94 |
| SO49480_5 | BA71-43B7-82 | PO19401115391 | 19 | 291 | 325 | 173 | 6 | 2023-06-23 | 939.59 | 23.49 | 2023-06-11 | 2 | 486.71 | 1 | 939.59 | 5 | SO49480 | 2023-06-18 | 75.17 | 973.41 | 469.79 |
Generated 2024-11-10 05:39:57.131 UTC