[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > < SKIP 2448 > < 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_24 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 558 | 85 | 7 | 2024-02-23 | 1457.96 | 36.45 | 2024-02-11 | 6 | 179.82 | 1 | 1457.96 | 24 | SO57150 | 2024-02-18 | 116.64 | 1078.89 | 242.99 |
| SO57150_25 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 603 | 85 | 7 | 2024-02-23 | 364.47 | 9.11 | 2024-02-11 | 5 | 53.94 | 1 | 364.47 | 25 | SO57150 | 2024-02-18 | 29.16 | 269.71 | 72.89 |
| SO57150_26 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 555 | 85 | 7 | 2024-02-23 | 255.60 | 6.39 | 2024-02-11 | 4 | 47.29 | 1 | 255.60 | 26 | SO57150 | 2024-02-18 | 20.45 | 189.14 | 63.90 |
| SO57150_27 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 501 | 85 | 7 | 2024-02-23 | 437.26 | 10.93 | 2024-02-11 | 6 | 53.93 | 1 | 437.26 | 27 | SO57150 | 2024-02-18 | 34.98 | 323.57 | 72.88 |
| SO57150_28 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 563 | 85 | 7 | 2024-02-23 | 8582.65 | 214.57 | 2024-02-11 | 6 | 1481.94 | 1 | 8582.65 | 28 | SO57150 | 2024-02-18 | 686.61 | 8891.63 | 1430.44 |
| SO57150_29 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 578 | 85 | 7 | 2024-02-23 | 2915.64 | 72.89 | 2024-02-11 | 4 | 755.15 | 1 | 2915.64 | 29 | SO57150 | 2024-02-18 | 233.25 | 3020.60 | 728.91 |
| SO57150_30 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 564 | 85 | 7 | 2024-02-23 | 8582.65 | 214.57 | 2024-02-11 | 6 | 1481.94 | 1 | 8582.65 | 30 | SO57150 | 2024-02-18 | 686.61 | 8891.63 | 1430.44 |
Generated 2024-11-10 09:05:48.923 UTC