[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > < SKIP 897 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59001_2 | 48DB-45C4-A8 | PO12180120012 | 6 | 296 | 554 | 303 | 9 | 2024-02-02 | 164.83 | 4.12 | 2024-01-21 | 3 | 40.66 | 1 | 164.83 | 2 | SO59001 | 2024-01-28 | 13.19 | 121.97 | 54.94 |
| SO59001_3 | 48DB-45C4-A8 | PO12180120012 | 6 | 296 | 514 | 303 | 9 | 2024-02-02 | 127.80 | 3.20 | 2024-01-21 | 2 | 47.29 | 1 | 127.80 | 3 | SO59001 | 2024-01-28 | 10.22 | 94.57 | 63.90 |
| SO59004_1 | A192-44DB-B7 | PO8062155143 | 6 | 296 | 355 | 33 | 9 | 2024-02-02 | 1391.99 | 34.80 | 2024-01-21 | 1 | 1265.62 | 1 | 1391.99 | 1 | SO59004 | 2024-01-28 | 111.36 | 1265.62 | 1391.99 |
| SO59018_1 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 527 | 15 | 9 | 2024-02-02 | 316.86 | 7.92 | 2024-01-21 | 2 | 144.59 | 1 | 316.86 | 1 | SO59018 | 2024-01-28 | 25.35 | 289.19 | 158.43 |
| SO59018_2 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 398 | 15 | 9 | 2024-02-02 | 26.72 | 0.67 | 2024-01-21 | 1 | 19.78 | 1 | 26.72 | 2 | SO59018 | 2024-01-28 | 2.14 | 19.78 | 26.72 |
| SO59018_3 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 361 | 15 | 9 | 2024-02-02 | 5507.98 | 137.70 | 2024-01-21 | 4 | 1251.98 | 1 | 5507.98 | 3 | SO59018 | 2024-01-28 | 440.64 | 5007.93 | 1376.99 |
| SO59018_4 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 516 | 15 | 9 | 2024-02-02 | 93.94 | 2.35 | 2024-01-21 | 4 | 17.38 | 1 | 93.94 | 4 | SO59018 | 2024-01-28 | 7.51 | 69.51 | 23.48 |
Generated 2024-09-20 07:28:35.642 UTC