[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SKIP 0 < SKIP 3313 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57150_32 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 571 | 85 | 7 | 2024-02-23 | 2672.46 | 66.81 | 2024-02-11 | 6 | 461.44 | 1 | 2672.46 | 32 | SO57150 | 2024-02-18 | 213.80 | 2768.67 | 445.41 |
| SO57150_33 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 574 | 85 | 7 | 2024-02-23 | 14304.42 | 357.61 | 2024-02-11 | 10 | 1481.94 | 1 | 14304.42 | 33 | SO57150 | 2024-02-18 | 1144.35 | 14819.38 | 1430.44 |
| SO57150_34 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 601 | 85 | 7 | 2024-02-23 | 97.18 | 2.43 | 2024-02-11 | 3 | 23.97 | 1 | 97.18 | 34 | SO57150 | 2024-02-18 | 7.77 | 71.91 | 32.39 |
| SO57150_35 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 548 | 85 | 7 | 2024-02-23 | 48.59 | 1.21 | 2024-02-11 | 1 | 35.96 | 1 | 48.59 | 35 | SO57150 | 2024-02-18 | 3.89 | 35.96 | 48.59 |
| SO57150_36 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 576 | 85 | 7 | 2024-02-23 | 7152.21 | 178.81 | 2024-02-11 | 5 | 1481.94 | 1 | 7152.21 | 36 | SO57150 | 2024-02-18 | 572.18 | 7409.69 | 1430.44 |
| SO57181_1 | 9ADA-417F-90 | PO8323175925 | 100 | 292 | 430 | 211 | 7 | 2024-02-23 | 356.90 | 8.92 | 2024-02-11 | 1 | 360.94 | 1 | 356.90 | 1 | SO57181 | 2024-02-18 | 28.55 | 360.94 | 356.90 |
| SO58912_1 | CE8F-4A71-98 | PO18589183922 | 100 | 292 | 604 | 67 | 7 | 2024-03-24 | 323.99 | 8.10 | 2024-03-12 | 1 | 343.65 | 1 | 323.99 | 1 | SO58912 | 2024-03-19 | 25.92 | 343.65 | 323.99 |
Generated 2024-11-10 17:28:31.948 UTC