[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > < SKIP 604 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59018_17 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 306 | 15 | 9 | 2024-03-24 | 809.76 | 20.24 | 2024-03-12 | 1 | 739.04 | 1 | 809.76 | 17 | SO59018 | 2024-03-19 | 64.78 | 739.04 | 809.76 |
| SO59018_18 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 555 | 15 | 9 | 2024-03-24 | 127.80 | 3.20 | 2024-03-12 | 2 | 47.29 | 1 | 127.80 | 18 | SO59018 | 2024-03-19 | 10.22 | 94.57 | 63.90 |
| SO59018_19 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 295 | 15 | 9 | 2024-03-24 | 818.70 | 20.47 | 2024-03-12 | 1 | 747.20 | 1 | 818.70 | 19 | SO59018 | 2024-03-19 | 65.50 | 747.20 | 818.70 |
| SO59018_20 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 595 | 15 | 9 | 2024-03-24 | 338.99 | 8.47 | 2024-03-12 | 1 | 308.22 | 1 | 338.99 | 20 | SO59018 | 2024-03-19 | 27.12 | 308.22 | 338.99 |
| SO59018_21 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 474 | 15 | 9 | 2024-03-24 | 209.97 | 5.25 | 2024-03-12 | 5 | 26.18 | 1 | 209.97 | 21 | SO59018 | 2024-03-19 | 16.80 | 130.88 | 41.99 |
| SO59018_22 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 363 | 15 | 9 | 2024-03-24 | 5507.98 | 137.70 | 2024-03-12 | 4 | 1251.98 | 1 | 5507.98 | 22 | SO59018 | 2024-03-19 | 440.64 | 5007.93 | 1376.99 |
| SO59018_23 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 558 | 15 | 9 | 2024-03-24 | 728.98 | 18.22 | 2024-03-12 | 3 | 179.82 | 1 | 728.98 | 23 | SO59018 | 2024-03-19 | 58.32 | 539.45 | 242.99 |
Generated 2024-11-10 04:45:39.505 UTC