[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 4587 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48768_10 | 590A-4550-A0 | PO13862146668 | 19 | 291 | 354 | 119 | 6 | 2023-03-05 | 6214.26 | 155.36 | 2023-02-21 | 5 | 1117.86 | 1 | 6214.26 | 10 | SO48768 | 2023-02-28 | 497.14 | 5589.28 | 1242.85 |
| SO48768_11 | 590A-4550-A0 | PO13862146668 | 19 | 291 | 470 | 119 | 6 | 2023-03-05 | 227.94 | 5.70 | 2023-02-21 | 10 | 15.67 | 1 | 227.94 | 11 | SO48768 | 2023-02-28 | 18.24 | 156.71 | 22.79 |
| SO48768_12 | 590A-4550-A0 | PO13862146668 | 19 | 291 | 356 | 119 | 6 | 2023-03-05 | 2485.70 | 62.14 | 2023-02-21 | 2 | 1117.86 | 1 | 2485.70 | 12 | SO48768 | 2023-02-28 | 198.86 | 2235.71 | 1242.85 |
| SO48768_13 | 590A-4550-A0 | PO13862146668 | 19 | 291 | 399 | 119 | 6 | 2023-03-05 | 33.77 | 0.84 | 2023-02-21 | 1 | 24.99 | 1 | 33.77 | 13 | SO48768 | 2023-02-28 | 2.70 | 24.99 | 33.77 |
| SO48778_1 | 4F83-4D59-87 | PO4495173571 | 19 | 291 | 409 | 496 | 6 | 2023-03-05 | 627.77 | 15.69 | 2023-02-21 | 3 | 185.82 | 1 | 627.77 | 1 | SO48778 | 2023-02-28 | 50.22 | 557.46 | 209.26 |
| SO48778_2 | 4F83-4D59-87 | PO4495173571 | 19 | 291 | 294 | 496 | 6 | 2023-03-05 | 2232.82 | 55.82 | 2023-02-21 | 3 | 660.91 | 1 | 2232.82 | 2 | SO48778 | 2023-02-28 | 178.63 | 1982.74 | 744.27 |
| SO48778_3 | 4F83-4D59-87 | PO4495173571 | 19 | 291 | 460 | 496 | 6 | 2023-03-05 | 161.98 | 4.05 | 2023-02-21 | 3 | 37.12 | 1 | 161.98 | 3 | SO48778 | 2023-02-28 | 12.96 | 111.36 | 53.99 |
Generated 2024-09-20 13:32:12.115 UTC