[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 2538 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48352_2 | 53C2-43AF-AB | PO2001166643 | 19 | 291 | 267 | 701 | 6 | 2023-03-29 | 404.66 | 10.12 | 2023-03-17 | 2 | 187.16 | 1 | 404.66 | 2 | SO48352 | 2023-03-24 | 32.37 | 374.31 | 202.33 |
| SO48352_3 | 53C2-43AF-AB | PO2001166643 | 19 | 291 | 337 | 701 | 6 | 2023-03-29 | 1409.38 | 35.23 | 2023-03-17 | 3 | 486.71 | 1 | 1409.38 | 3 | SO48352 | 2023-03-24 | 112.75 | 1460.12 | 469.79 |
| SO48354_1 | 3B40-4C18-96 | PO2059172209 | 19 | 291 | 273 | 46 | 6 | 2023-03-29 | 202.33 | 5.06 | 2023-03-17 | 1 | 187.16 | 1 | 202.33 | 1 | SO48354 | 2023-03-24 | 16.19 | 187.16 | 202.33 |
| SO48355_1 | 435B-438A-85 | PO2233163873 | 19 | 291 | 233 | 262 | 6 | 2023-03-29 | 28.84 | 0.72 | 2023-03-17 | 1 | 29.08 | 1 | 28.84 | 1 | SO48355 | 2023-03-24 | 2.31 | 29.08 | 28.84 |
| SO48355_2 | 435B-438A-85 | PO2233163873 | 19 | 291 | 224 | 262 | 6 | 2023-03-29 | 41.49 | 1.04 | 2023-03-17 | 8 | 5.23 | 1 | 41.49 | 2 | SO48355 | 2023-03-24 | 3.32 | 41.84 | 5.19 |
| SO48736_1 | 2D71-4913-A3 | PO11078134183 | 19 | 284 | 399 | 246 | 6 | 2023-04-29 | 33.77 | 0.84 | 2023-04-17 | 1 | 24.99 | 1 | 33.77 | 1 | SO48736 | 2023-04-24 | 2.70 | 24.99 | 33.77 |
| SO48744_1 | 15DB-48CD-9B | PO1711156590 | 19 | 291 | 399 | 245 | 6 | 2023-04-29 | 236.42 | 5.91 | 2023-04-17 | 7 | 24.99 | 1 | 236.42 | 1 | SO48744 | 2023-04-24 | 18.91 | 174.95 | 33.77 |
Generated 2024-11-14 05:09:35.318 UTC