[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '99' > < SKIP 10 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43862_1 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 344 | 99 | 5 | 2023-01-18 | 8159.98 | 204.00 | 2023-01-06 | 4 | 1912.15 | 1 | 8159.98 | 1 | SO43862 | 2023-01-13 | 652.80 | 7648.62 | 2039.99 |
| SO43862_2 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 292 | 99 | 5 | 2023-01-18 | 818.70 | 20.47 | 2023-01-06 | 1 | 706.81 | 1 | 818.70 | 2 | SO43862 | 2023-01-13 | 65.50 | 706.81 | 818.70 |
| SO43862_3 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 350 | 99 | 5 | 2023-01-18 | 6074.98 | 151.87 | 2023-01-06 | 3 | 1898.09 | 1 | 6074.98 | 3 | SO43862 | 2023-01-13 | 486.00 | 5694.28 | 2024.99 |
| SO43862_4 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 346 | 99 | 5 | 2023-01-18 | 8159.98 | 204.00 | 2023-01-06 | 4 | 1912.15 | 1 | 8159.98 | 4 | SO43862 | 2023-01-13 | 652.80 | 7648.62 | 2039.99 |
| SO43862_5 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 304 | 99 | 5 | 2023-01-18 | 1429.41 | 35.74 | 2023-01-06 | 2 | 617.03 | 1 | 1429.41 | 5 | SO43862 | 2023-01-13 | 114.35 | 1234.06 | 714.70 |
| SO43862_6 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 307 | 99 | 5 | 2023-01-18 | 1445.19 | 36.13 | 2023-01-06 | 2 | 623.84 | 1 | 1445.19 | 6 | SO43862 | 2023-01-13 | 115.62 | 1247.68 | 722.59 |
| SO43862_7 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 347 | 99 | 5 | 2023-01-18 | 4079.99 | 102.00 | 2023-01-06 | 2 | 1912.15 | 1 | 4079.99 | 7 | SO43862 | 2023-01-13 | 326.40 | 3824.31 | 2039.99 |
Generated 2026-01-05 22:03:44.679 UTC