[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SKIP 0 < SKIP 3731 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45313_19 | 181D-4E05-8D | PO1827151513 | 19 | 288 | 315 | 317 | 6 | 2022-04-05 | 874.79 | 21.87 | 2022-03-24 | 1 | 884.71 | 1 | 874.79 | 19 | SO45313 | 2022-03-31 | 69.98 | 884.71 | 874.79 |
| SO45313_20 | 181D-4E05-8D | PO1827151513 | 19 | 288 | 275 | 317 | 6 | 2022-04-05 | 356.90 | 8.92 | 2022-03-24 | 1 | 352.14 | 1 | 356.90 | 20 | SO45313 | 2022-03-31 | 28.55 | 352.14 | 356.90 |
| SO45313_21 | 181D-4E05-8D | PO1827151513 | 19 | 288 | 229 | 317 | 6 | 2022-04-05 | 144.20 | 3.61 | 2022-03-24 | 5 | 31.72 | 1 | 144.20 | 21 | SO45313 | 2022-03-31 | 11.54 | 158.62 | 28.84 |
| SO45313_22 | 181D-4E05-8D | PO1827151513 | 19 | 288 | 285 | 317 | 6 | 2022-04-05 | 178.58 | 4.46 | 2022-03-24 | 1 | 176.20 | 1 | 178.58 | 22 | SO45313 | 2022-03-31 | 14.29 | 176.20 | 178.58 |
| SO45314_1 | E3E6-417D-A7 | PO2088183646 | 19 | 288 | 264 | 136 | 6 | 2022-04-05 | 367.88 | 9.20 | 2022-03-24 | 2 | 181.49 | 1 | 367.88 | 1 | SO45314 | 2022-03-31 | 29.43 | 362.97 | 183.94 |
| SO45314_2 | E3E6-417D-A7 | PO2088183646 | 19 | 288 | 334 | 136 | 6 | 2022-04-05 | 1258.38 | 31.46 | 2022-03-24 | 3 | 413.15 | 1 | 1258.38 | 2 | SO45314 | 2022-03-31 | 100.67 | 1239.44 | 419.46 |
| SO45314_3 | E3E6-417D-A7 | PO2088183646 | 19 | 288 | 314 | 136 | 6 | 2022-04-05 | 2146.96 | 53.67 | 2022-03-24 | 1 | 2171.29 | 1 | 2146.96 | 3 | SO45314 | 2022-03-31 | 171.76 | 2171.29 | 2146.96 |
Generated 2024-09-21 00:43:41.375 UTC