[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > < SKIP 2328 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63188_3 | 4BD6-4AB7-A0 | PO16704191200 | 100 | 292 | 359 | 680 | 7 | 2024-04-04 | 2753.99 | 68.85 | 2024-03-23 | 2 | 1251.98 | 1 | 2753.99 | 3 | SO63188 | 2024-03-30 | 220.32 | 2503.96 | 1376.99 |
| SO63188_4 | 4BD6-4AB7-A0 | PO16704191200 | 100 | 292 | 475 | 680 | 7 | 2024-04-04 | 83.99 | 2.10 | 2024-03-23 | 2 | 26.18 | 1 | 83.99 | 4 | SO63188 | 2024-03-30 | 6.72 | 52.35 | 41.99 |
| SO63195_1 | D694-40F2-A4 | PO13311146003 | 100 | 292 | 583 | 301 | 7 | 2024-04-04 | 1020.59 | 25.51 | 2024-03-23 | 1 | 1082.51 | 1 | 1020.59 | 1 | SO63195 | 2024-03-30 | 81.65 | 1082.51 | 1020.59 |
| SO63195_2 | D694-40F2-A4 | PO13311146003 | 100 | 292 | 481 | 301 | 7 | 2024-04-04 | 5.39 | 0.13 | 2024-03-23 | 1 | 3.36 | 1 | 5.39 | 2 | SO63195 | 2024-03-30 | 0.43 | 3.36 | 5.39 |
| SO63195_3 | D694-40F2-A4 | PO13311146003 | 100 | 292 | 580 | 301 | 7 | 2024-04-04 | 8164.75 | 204.12 | 2024-03-23 | 8 | 1082.51 | 1 | 8164.75 | 3 | SO63195 | 2024-03-30 | 653.18 | 8660.08 | 1020.59 |
| SO63195_4 | D694-40F2-A4 | PO13311146003 | 100 | 292 | 605 | 301 | 7 | 2024-04-04 | 971.98 | 24.30 | 2024-03-23 | 3 | 343.65 | 1 | 971.98 | 4 | SO63195 | 2024-03-30 | 77.76 | 1030.95 | 323.99 |
| SO63195_5 | D694-40F2-A4 | PO13311146003 | 100 | 292 | 482 | 301 | 7 | 2024-04-04 | 21.58 | 0.54 | 2024-03-23 | 4 | 3.36 | 1 | 21.58 | 5 | SO63195 | 2024-03-30 | 1.73 | 13.45 | 5.39 |
Generated 2024-09-20 12:48:36.892 UTC