[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > < SKIP 431 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61190_14 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 502 | 302 | 8 | 2024-03-04 | 200.05 | 5.00 | 2024-02-21 | 1 | 199.85 | 1 | 200.05 | 14 | SO61190 | 2024-02-28 | 16.00 | 199.85 | 200.05 |
| SO61190_15 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 572 | 302 | 8 | 2024-03-04 | 2672.46 | 66.81 | 2024-02-21 | 6 | 461.44 | 1 | 2672.46 | 15 | SO61190 | 2024-02-28 | 213.80 | 2768.67 | 445.41 |
| SO61190_16 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 523 | 302 | 8 | 2024-03-04 | 94.75 | 2.37 | 2024-02-21 | 3 | 23.37 | 1 | 94.75 | 16 | SO61190 | 2024-02-28 | 7.58 | 70.12 | 31.58 |
| SO61190_17 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 507 | 302 | 8 | 2024-03-04 | 600.16 | 15.00 | 2024-02-21 | 3 | 199.85 | 1 | 600.16 | 17 | SO61190 | 2024-02-28 | 48.01 | 599.56 | 200.05 |
| SO61190_18 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 492 | 302 | 8 | 2024-03-04 | 1807.04 | 45.18 | 2024-02-21 | 3 | 601.74 | 1 | 1807.04 | 18 | SO61190 | 2024-02-28 | 144.56 | 1805.23 | 602.35 |
| SO61190_19 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 565 | 302 | 8 | 2024-03-04 | 890.82 | 22.27 | 2024-02-21 | 2 | 461.44 | 1 | 890.82 | 19 | SO61190 | 2024-02-28 | 71.27 | 922.89 | 445.41 |
| SO61190_20 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 222 | 302 | 8 | 2024-03-04 | 104.97 | 2.62 | 2024-02-21 | 5 | 13.09 | 1 | 104.97 | 20 | SO61190 | 2024-02-28 | 8.40 | 65.43 | 20.99 |
Generated 2024-09-20 05:49:42.781 UTC