[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 222 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43890_1 | 6787-4174-98 | PO2146115360 | 19 | 284 | 344 | 354 | 6 | 2021-11-23 | 10199.97 | 255.00 | 2021-11-11 | 5 | 1912.15 | 1 | 10199.97 | 1 | SO43890 | 2021-11-18 | 816.00 | 9560.77 | 2039.99 |
| SO43890_2 | 6787-4174-98 | PO2146115360 | 19 | 284 | 350 | 354 | 6 | 2021-11-23 | 4049.99 | 101.25 | 2021-11-11 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO43890 | 2021-11-18 | 324.00 | 3796.19 | 2024.99 |
| SO43890_3 | 6787-4174-98 | PO2146115360 | 19 | 284 | 346 | 354 | 6 | 2021-11-23 | 14279.96 | 357.00 | 2021-11-11 | 7 | 1912.15 | 1 | 14279.96 | 3 | SO43890 | 2021-11-18 | 1142.40 | 13385.08 | 2039.99 |
| SO43890_4 | 6787-4174-98 | PO2146115360 | 19 | 284 | 347 | 354 | 6 | 2021-11-23 | 4079.99 | 102.00 | 2021-11-11 | 2 | 1912.15 | 1 | 4079.99 | 4 | SO43890 | 2021-11-18 | 326.40 | 3824.31 | 2039.99 |
| SO43890_5 | 6787-4174-98 | PO2146115360 | 19 | 284 | 293 | 354 | 6 | 2021-11-23 | 2167.78 | 54.19 | 2021-11-11 | 3 | 623.84 | 1 | 2167.78 | 5 | SO43890 | 2021-11-18 | 173.42 | 1871.52 | 722.59 |
| SO43890_6 | 6787-4174-98 | PO2146115360 | 19 | 284 | 345 | 354 | 6 | 2021-11-23 | 10199.97 | 255.00 | 2021-11-11 | 5 | 1912.15 | 1 | 10199.97 | 6 | SO43890 | 2021-11-18 | 816.00 | 9560.77 | 2039.99 |
| SO43890_7 | 6787-4174-98 | PO2146115360 | 19 | 284 | 349 | 354 | 6 | 2021-11-23 | 4049.99 | 101.25 | 2021-11-11 | 2 | 1898.09 | 1 | 4049.99 | 7 | SO43890 | 2021-11-18 | 324.00 | 3796.19 | 2024.99 |
Generated 2024-11-10 14:43:58.431 UTC