[ROOT] dt FactResellerSale < WHERE DimProductId EQ ALL < SKIP 7 > < 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_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 |
| SO47455_10 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 422 | 170 | 5 | 2022-11-19 | 202.62 | 5.07 | 2022-11-07 | 3 | 49.98 | 1 | 202.62 | 10 | SO47455 | 2022-11-14 | 16.21 | 149.94 | 67.54 |
| SO51092_16 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 240 | 299 | 6 | 2023-09-18 | 858.90 | 21.47 | 2023-09-06 | 1 | 868.63 | 1 | 858.90 | 16 | SO51092 | 2023-09-13 | 68.71 | 868.63 | 858.90 |
| 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 |
| SO47455_11 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 375 | 170 | 5 | 2022-11-19 | 9162.56 | 229.06 | 2022-11-07 | 7 | 1320.68 | 1 | 9162.56 | 11 | SO47455 | 2022-11-14 | 733.01 | 9244.79 | 1308.94 |
| SO51092_17 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 547 | 299 | 6 | 2023-09-18 | 145.78 | 3.64 | 2023-09-06 | 3 | 35.96 | 1 | 145.78 | 17 | SO51092 | 2023-09-13 | 11.66 | 107.88 | 48.59 |
| 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 |
Generated 2024-10-06 11:31:26.598 UTC