[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 221 > < 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_15 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 253 | 227 | 6 | 2021-10-27 | 535.74 | 13.39 | 2021-10-15 | 3 | 176.20 | 1 | 535.74 | 15 | SO43662 | 2021-10-22 | 42.86 | 528.60 | 178.58 |
| SO43662_16 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 310 | 227 | 6 | 2021-10-27 | 2146.96 | 53.67 | 2021-10-15 | 1 | 2171.29 | 1 | 2146.96 | 16 | SO43662 | 2021-10-22 | 171.76 | 2171.29 | 2146.96 |
| SO43662_17 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 322 | 227 | 6 | 2021-10-27 | 1258.38 | 31.46 | 2021-10-15 | 3 | 413.15 | 1 | 1258.38 | 17 | SO43662 | 2021-10-22 | 100.67 | 1239.44 | 419.46 |
| SO43662_18 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 264 | 227 | 6 | 2021-10-27 | 183.94 | 4.60 | 2021-10-15 | 1 | 181.49 | 1 | 183.94 | 18 | SO43662 | 2021-10-22 | 14.72 | 181.49 | 183.94 |
| SO43662_19 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 276 | 227 | 6 | 2021-10-27 | 356.90 | 8.92 | 2021-10-15 | 1 | 352.14 | 1 | 356.90 | 19 | SO43662 | 2021-10-22 | 28.55 | 352.14 | 356.90 |
| SO43662_20 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 285 | 227 | 6 | 2021-10-27 | 178.58 | 4.46 | 2021-10-15 | 1 | 176.20 | 1 | 178.58 | 20 | SO43662 | 2021-10-22 | 14.29 | 176.20 | 178.58 |
| SO43662_21 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 334 | 227 | 6 | 2021-10-27 | 1258.38 | 31.46 | 2021-10-15 | 3 | 413.15 | 1 | 1258.38 | 21 | SO43662 | 2021-10-22 | 100.67 | 1239.44 | 419.46 |
Generated 2024-11-14 07:57:32.145 UTC