[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > < SKIP 621 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55293_8 | 0A25-4D74-85 | PO4872176174 | 36 | 295 | 572 | 86 | 8 | 2024-01-23 | 1336.23 | 33.41 | 2024-01-11 | 3 | 461.44 | 1 | 1336.23 | 8 | SO55293 | 2024-01-18 | 106.90 | 1384.33 | 445.41 |
| SO55293_9 | 0A25-4D74-85 | PO4872176174 | 36 | 295 | 484 | 86 | 8 | 2024-01-23 | 9.54 | 0.24 | 2024-01-11 | 2 | 2.97 | 1 | 9.54 | 9 | SO55293 | 2024-01-18 | 0.76 | 5.95 | 4.77 |
| SO55293_10 | 0A25-4D74-85 | PO4872176174 | 36 | 295 | 561 | 86 | 8 | 2024-01-23 | 2860.88 | 71.52 | 2024-01-11 | 2 | 1481.94 | 1 | 2860.88 | 10 | SO55293 | 2024-01-18 | 228.87 | 2963.88 | 1430.44 |
| SO55293_11 | 0A25-4D74-85 | PO4872176174 | 36 | 295 | 477 | 86 | 8 | 2024-01-23 | 8.98 | 0.22 | 2024-01-11 | 3 | 1.87 | 1 | 8.98 | 11 | SO55293 | 2024-01-18 | 0.72 | 5.60 | 2.99 |
| SO55305_1 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 584 | 482 | 8 | 2024-01-23 | 323.99 | 8.10 | 2024-01-11 | 1 | 343.65 | 1 | 323.99 | 1 | SO55305 | 2024-01-18 | 25.92 | 343.65 | 323.99 |
| SO55305_2 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 217 | 482 | 8 | 2024-01-23 | 20.99 | 0.52 | 2024-01-11 | 1 | 13.09 | 1 | 20.99 | 2 | SO55305 | 2024-01-18 | 1.68 | 13.09 | 20.99 |
| SO55305_3 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 606 | 482 | 8 | 2024-01-23 | 647.99 | 16.20 | 2024-01-11 | 2 | 343.65 | 1 | 647.99 | 3 | SO55305 | 2024-01-18 | 51.84 | 687.30 | 323.99 |
Generated 2024-11-10 12:36:48.875 UTC