[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > < SKIP 187 > < TAKE 7 >
7 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimPromotionId | DimResellerId | DimSalesTerritoryId | DiscountAmount | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | UnitPriceDiscountPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59067_14 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 575 | 267 | 9 | 2024-03-27 | 4291.33 | 107.28 | 2024-03-15 | 3 | 1481.94 | 1 | 4291.33 | 14 | SO59067 | 2024-03-22 | 343.31 | 4445.81 | 1430.44 | |||
| SO51814_12 | A4D8-45E5-BB | PO7801116238 | 6 | 296 | 554 | 87 | 9 | 2023-11-26 | 109.88 | 2.75 | 2023-11-14 | 2 | 40.66 | 1 | 109.88 | 12 | SO51814 | 2023-11-21 | 8.79 | 81.31 | 54.94 | |||
| SO59067_15 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 559 | 267 | 9 | 2024-03-27 | 12.14 | 0.30 | 2024-03-15 | 1 | 8.99 | 1 | 12.14 | 15 | SO59067 | 2024-03-22 | 0.97 | 8.99 | 12.14 | |||
| SO51814_13 | A4D8-45E5-BB | PO7801116238 | 6 | 296 | 586 | 13 | 87 | 9 | 150.33 | 2023-11-26 | 1002.17 | 21.30 | 2023-11-14 | 3 | 461.44 | 1 | 851.85 | 13 | SO51814 | 2023-11-21 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO59067_16 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 568 | 267 | 9 | 2024-03-27 | 445.41 | 11.14 | 2024-03-15 | 1 | 461.44 | 1 | 445.41 | 16 | SO59067 | 2024-03-22 | 35.63 | 461.44 | 445.41 | |||
| SO59067_17 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 523 | 267 | 9 | 2024-03-27 | 31.58 | 0.79 | 2024-03-15 | 1 | 23.37 | 1 | 31.58 | 17 | SO59067 | 2024-03-22 | 2.53 | 23.37 | 31.58 | |||
| SO59067_18 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 217 | 267 | 9 | 2024-03-27 | 104.97 | 2.62 | 2024-03-15 | 5 | 13.09 | 1 | 104.97 | 18 | SO59067 | 2024-03-22 | 8.40 | 65.43 | 20.99 |
Generated 2024-11-13 06:05:39.765 UTC