[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > < SKIP 2713 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48763_15 | 06A5-45C0-A2 | PO3509163189 | 36 | 292 | 236 | 139 | 7 | 2023-04-25 | 28.84 | 0.72 | 2023-04-13 | 1 | 29.08 | 1 | 28.84 | 15 | SO48763 | 2023-04-20 | 2.31 | 29.08 | 28.84 |
| SO48763_16 | 06A5-45C0-A2 | PO3509163189 | 36 | 292 | 453 | 139 | 7 | 2023-04-25 | 251.96 | 6.30 | 2023-04-13 | 7 | 24.75 | 1 | 251.96 | 16 | SO48763 | 2023-04-20 | 20.16 | 173.22 | 35.99 |
| SO48763_17 | 06A5-45C0-A2 | PO3509163189 | 36 | 292 | 458 | 139 | 7 | 2023-04-25 | 134.98 | 3.37 | 2023-04-13 | 3 | 30.93 | 1 | 134.98 | 17 | SO48763 | 2023-04-20 | 10.80 | 92.80 | 44.99 |
| SO48774_1 | 1443-4262-8B | PO13485165798 | 100 | 292 | 468 | 265 | 7 | 2023-04-25 | 45.59 | 1.14 | 2023-04-13 | 2 | 15.67 | 1 | 45.59 | 1 | SO48774 | 2023-04-20 | 3.65 | 31.34 | 22.79 |
| SO48774_2 | 1443-4262-8B | PO13485165798 | 100 | 292 | 470 | 265 | 7 | 2023-04-25 | 45.59 | 1.14 | 2023-04-13 | 2 | 15.67 | 1 | 45.59 | 2 | SO48774 | 2023-04-20 | 3.65 | 31.34 | 22.79 |
| SO48774_3 | 1443-4262-8B | PO13485165798 | 100 | 292 | 360 | 265 | 7 | 2023-04-25 | 1229.46 | 30.74 | 2023-04-13 | 1 | 1105.81 | 1 | 1229.46 | 3 | SO48774 | 2023-04-20 | 98.36 | 1105.81 | 1229.46 |
| SO48774_4 | 1443-4262-8B | PO13485165798 | 100 | 292 | 469 | 265 | 7 | 2023-04-25 | 68.38 | 1.71 | 2023-04-13 | 3 | 15.67 | 1 | 68.38 | 4 | SO48774 | 2023-04-20 | 5.47 | 47.01 | 22.79 |
Generated 2024-11-10 12:43:17.770 UTC