[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > < SKIP 833 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55305_17 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 604 | 482 | 8 | 2023-12-03 | 1295.98 | 32.40 | 2023-11-21 | 4 | 343.65 | 1 | 1295.98 | 17 | SO55305 | 2023-11-28 | 103.68 | 1374.60 | 323.99 |
| SO55305_18 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 380 | 482 | 8 | 2023-12-03 | 7330.05 | 183.25 | 2023-11-21 | 5 | 1554.95 | 1 | 7330.05 | 18 | SO55305 | 2023-11-28 | 586.40 | 7774.74 | 1466.01 |
| SO55305_19 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 582 | 482 | 8 | 2023-12-03 | 5102.97 | 127.57 | 2023-11-21 | 5 | 1082.51 | 1 | 5102.97 | 19 | SO55305 | 2023-11-28 | 408.24 | 5412.55 | 1020.59 |
| SO55306_1 | F6F2-4101-98 | PO5423156022 | 36 | 295 | 463 | 639 | 8 | 2023-12-03 | 44.08 | 1.10 | 2023-11-21 | 3 | 9.16 | 1 | 44.08 | 1 | SO55306 | 2023-11-28 | 3.53 | 27.48 | 14.69 |
| SO55306_2 | F6F2-4101-98 | PO5423156022 | 36 | 295 | 287 | 639 | 8 | 2023-12-03 | 404.66 | 10.12 | 2023-11-21 | 2 | 204.63 | 1 | 404.66 | 2 | SO55306 | 2023-11-28 | 32.37 | 409.25 | 202.33 |
| SO55306_3 | F6F2-4101-98 | PO5423156022 | 36 | 295 | 408 | 639 | 8 | 2023-12-03 | 216.49 | 5.41 | 2023-11-21 | 3 | 53.40 | 1 | 216.49 | 3 | SO55306 | 2023-11-28 | 17.32 | 160.20 | 72.16 |
| SO55306_4 | F6F2-4101-98 | PO5423156022 | 36 | 295 | 434 | 639 | 8 | 2023-12-03 | 356.90 | 8.92 | 2023-11-21 | 1 | 360.94 | 1 | 356.90 | 4 | SO55306 | 2023-11-28 | 28.55 | 360.94 | 356.90 |
Generated 2024-09-20 08:32:25.274 UTC