[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 5610 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50204_7 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 379 | 533 | 6 | 2023-08-23 | 5235.75 | 130.89 | 2023-08-11 | 4 | 1320.68 | 1 | 5235.75 | 7 | SO50204 | 2023-08-18 | 418.86 | 5282.74 | 1308.94 |
| SO50204_8 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 321 | 533 | 6 | 2023-08-23 | 1879.18 | 46.98 | 2023-08-11 | 4 | 486.71 | 1 | 1879.18 | 8 | SO50204 | 2023-08-18 | 150.33 | 1946.83 | 469.79 |
| SO50204_9 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 327 | 533 | 6 | 2023-08-23 | 1879.18 | 46.98 | 2023-08-11 | 4 | 486.71 | 1 | 1879.18 | 9 | SO50204 | 2023-08-18 | 150.33 | 1946.83 | 469.79 |
| SO50204_10 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 341 | 533 | 6 | 2023-08-23 | 2348.97 | 58.72 | 2023-08-11 | 5 | 486.71 | 1 | 2348.97 | 10 | SO50204 | 2023-08-18 | 187.92 | 2433.53 | 469.79 |
| SO50204_11 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 422 | 533 | 6 | 2023-08-23 | 405.23 | 10.13 | 2023-08-11 | 6 | 49.98 | 1 | 405.23 | 11 | SO50204 | 2023-08-18 | 32.42 | 299.87 | 67.54 |
| SO50204_12 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 385 | 533 | 6 | 2023-08-23 | 1200.53 | 30.01 | 2023-08-11 | 2 | 605.65 | 1 | 1200.53 | 12 | SO50204 | 2023-08-18 | 96.04 | 1211.30 | 600.26 |
| SO50204_13 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 387 | 533 | 6 | 2023-08-23 | 1200.53 | 30.01 | 2023-08-11 | 2 | 605.65 | 1 | 1200.53 | 13 | SO50204 | 2023-08-18 | 96.04 | 1211.30 | 600.26 |
Generated 2024-11-10 13:53:22.657 UTC