[ROOT] dt FactResellerSale < WHERE DimProductId EQ ALL SKIP 0 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43659_1 | 4911-403C-98 | PO522145787 | 100 | 285 | 349 | 676 | 5 | 2021-09-18 | 2024.99 | 50.62 | 2021-09-06 | 1 | 1898.09 | 1 | 2024.99 | 1 | SO43659 | 2021-09-13 | 162.00 | 1898.09 | 2024.99 |
| SO43659_2 | 4911-403C-98 | PO522145787 | 100 | 285 | 350 | 676 | 5 | 2021-09-18 | 6074.98 | 151.87 | 2021-09-06 | 3 | 1898.09 | 1 | 6074.98 | 2 | SO43659 | 2021-09-13 | 486.00 | 5694.28 | 2024.99 |
| SO43659_3 | 4911-403C-98 | PO522145787 | 100 | 285 | 351 | 676 | 5 | 2021-09-18 | 2024.99 | 50.62 | 2021-09-06 | 1 | 1898.09 | 1 | 2024.99 | 3 | SO43659 | 2021-09-13 | 162.00 | 1898.09 | 2024.99 |
| SO43659_4 | 4911-403C-98 | PO522145787 | 100 | 285 | 344 | 676 | 5 | 2021-09-18 | 2039.99 | 51.00 | 2021-09-06 | 1 | 1912.15 | 1 | 2039.99 | 4 | SO43659 | 2021-09-13 | 163.20 | 1912.15 | 2039.99 |
| SO43659_5 | 4911-403C-98 | PO522145787 | 100 | 285 | 345 | 676 | 5 | 2021-09-18 | 2039.99 | 51.00 | 2021-09-06 | 1 | 1912.15 | 1 | 2039.99 | 5 | SO43659 | 2021-09-13 | 163.20 | 1912.15 | 2039.99 |
| SO43659_6 | 4911-403C-98 | PO522145787 | 100 | 285 | 346 | 676 | 5 | 2021-09-18 | 4079.99 | 102.00 | 2021-09-06 | 2 | 1912.15 | 1 | 4079.99 | 6 | SO43659 | 2021-09-13 | 326.40 | 3824.31 | 2039.99 |
| SO43659_7 | 4911-403C-98 | PO522145787 | 100 | 285 | 347 | 676 | 5 | 2021-09-18 | 2039.99 | 51.00 | 2021-09-06 | 1 | 1912.15 | 1 | 2039.99 | 7 | SO43659 | 2021-09-13 | 163.20 | 1912.15 | 2039.99 |
Generated 2024-10-06 09:48:47.556 UTC