[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 20 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43662_6 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 326 | 227 | 6 | 2021-10-26 | 2097.29 | 52.43 | 2021-10-14 | 5 | 413.15 | 1 | 2097.29 | 6 | SO43662 | 2021-10-21 | 167.78 | 2065.73 | 419.46 |
| SO43662_7 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 332 | 227 | 6 | 2021-10-26 | 1258.38 | 31.46 | 2021-10-14 | 3 | 413.15 | 1 | 1258.38 | 7 | SO43662 | 2021-10-21 | 100.67 | 1239.44 | 419.46 |
| SO43662_8 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 338 | 227 | 6 | 2021-10-26 | 838.92 | 20.97 | 2021-10-14 | 2 | 413.15 | 1 | 838.92 | 8 | SO43662 | 2021-10-21 | 67.11 | 826.29 | 419.46 |
| SO43662_9 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 314 | 227 | 6 | 2021-10-26 | 2146.96 | 53.67 | 2021-10-14 | 1 | 2171.29 | 1 | 2146.96 | 9 | SO43662 | 2021-10-21 | 171.76 | 2171.29 | 2146.96 |
| SO43662_10 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 317 | 227 | 6 | 2021-10-26 | 874.79 | 21.87 | 2021-10-14 | 1 | 884.71 | 1 | 874.79 | 10 | SO43662 | 2021-10-21 | 69.98 | 884.71 | 874.79 |
| SO43662_11 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 328 | 227 | 6 | 2021-10-26 | 1258.38 | 31.46 | 2021-10-14 | 3 | 413.15 | 1 | 1258.38 | 11 | SO43662 | 2021-10-21 | 100.67 | 1239.44 | 419.46 |
| SO43662_12 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 275 | 227 | 6 | 2021-10-26 | 356.90 | 8.92 | 2021-10-14 | 1 | 352.14 | 1 | 356.90 | 12 | SO43662 | 2021-10-21 | 28.55 | 352.14 | 356.90 |
Generated 2024-11-13 04:28:47.423 UTC