[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 215 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47662_22 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 352 | 442 | 6 | 2023-01-23 | 4971.41 | 124.29 | 2023-01-11 | 4 | 1117.86 | 1 | 4971.41 | 22 | SO47662 | 2023-01-18 | 397.71 | 4471.42 | 1242.85 |
| SO51100_15 | A159-4950-A0 | PO13862191766 | 19 | 291 | 531 | 119 | 6 | 2023-10-23 | 149.87 | 3.75 | 2023-10-11 | 1 | 136.79 | 1 | 149.87 | 15 | SO51100 | 2023-10-18 | 11.99 | 136.79 | 149.87 |
| SO58956_2 | 36A4-4154-AB | PO11194174095 | 19 | 284 | 565 | 48 | 6 | 2024-03-24 | 1781.64 | 44.54 | 2024-03-12 | 4 | 461.44 | 1 | 1781.64 | 2 | SO58956 | 2024-03-19 | 142.53 | 1845.78 | 445.41 |
| SO43844_2 | 15C3-40C5-AC | PO19691138342 | 19 | 288 | 349 | 353 | 6 | 2021-11-23 | 4049.99 | 101.25 | 2021-11-11 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO43844 | 2021-11-18 | 324.00 | 3796.19 | 2024.99 |
| SO47662_23 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 456 | 442 | 6 | 2023-01-23 | 179.98 | 4.50 | 2023-01-11 | 4 | 30.93 | 1 | 179.98 | 23 | SO47662 | 2023-01-18 | 14.40 | 123.73 | 44.99 |
| SO51100_16 | A159-4950-A0 | PO13862191766 | 19 | 291 | 298 | 119 | 6 | 2023-10-23 | 3239.04 | 80.98 | 2023-10-11 | 4 | 739.04 | 1 | 3239.04 | 16 | SO51100 | 2023-10-18 | 259.12 | 2956.16 | 809.76 |
| SO58956_3 | 36A4-4154-AB | PO11194174095 | 19 | 284 | 568 | 48 | 6 | 2024-03-24 | 4008.69 | 100.22 | 2024-03-12 | 9 | 461.44 | 1 | 4008.69 | 3 | SO58956 | 2024-03-19 | 320.70 | 4153.00 | 445.41 |
Generated 2024-11-10 20:12:29.293 UTC