[ROOT] dt FactResellerSale < WHERE DimResellerId EQ '99' > < SKIP 8 > < 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_9 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 218 | 99 | 5 | 2022-12-12 | 22.80 | 0.57 | 2022-11-30 | 4 | 3.40 | 1 | 22.80 | 9 | SO43862 | 2022-12-07 | 1.82 | 13.59 | 5.70 |
| SO44507_1 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 349 | 99 | 5 | 2023-03-14 | 6074.98 | 151.87 | 2023-03-02 | 3 | 1898.09 | 1 | 6074.98 | 1 | SO44507 | 2023-03-09 | 486.00 | 5694.28 | 2024.99 |
| SO44507_2 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 307 | 99 | 5 | 2023-03-14 | 2167.78 | 54.19 | 2023-03-02 | 3 | 623.84 | 1 | 2167.78 | 2 | SO44507 | 2023-03-09 | 173.42 | 1871.52 | 722.59 |
| SO44507_3 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 293 | 99 | 5 | 2023-03-14 | 722.59 | 18.06 | 2023-03-02 | 1 | 623.84 | 1 | 722.59 | 3 | SO44507 | 2023-03-09 | 57.81 | 623.84 | 722.59 |
| SO44507_4 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 292 | 99 | 5 | 2023-03-14 | 818.70 | 20.47 | 2023-03-02 | 1 | 706.81 | 1 | 818.70 | 4 | SO44507 | 2023-03-09 | 65.50 | 706.81 | 818.70 |
| SO44507_5 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 348 | 99 | 5 | 2023-03-14 | 6074.98 | 151.87 | 2023-03-02 | 3 | 1898.09 | 1 | 6074.98 | 5 | SO44507 | 2023-03-09 | 486.00 | 5694.28 | 2024.99 |
| SO44507_6 | 0B2D-4AB3-BE | PO16211193285 | 100 | 285 | 296 | 99 | 5 | 2023-03-14 | 714.70 | 17.87 | 2023-03-02 | 1 | 617.03 | 1 | 714.70 | 6 | SO44507 | 2023-03-09 | 57.18 | 617.03 | 714.70 |
Generated 2025-11-29 18:35:08.905 UTC