[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 < SKIP 3275 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43913_1 | AD88-49ED-90 | PO7830112696 | 100 | 283 | 349 | 40 | 4 | 2021-10-03 | 8099.98 | 202.50 | 2021-09-21 | 4 | 1898.09 | 1 | 8099.98 | 1 | SO43913 | 2021-09-28 | 648.00 | 7592.38 | 2024.99 |
| SO47711_2 | F428-41EA-8E | PO5394123420 | 100 | 283 | 468 | 94 | 4 | 2022-12-03 | 22.79 | 0.57 | 2022-11-21 | 1 | 15.67 | 1 | 22.79 | 2 | SO47711 | 2022-11-28 | 1.82 | 15.67 | 22.79 |
| SO51137_23 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 516 | 494 | 5 | 2023-09-02 | 93.94 | 2.35 | 2023-08-21 | 4 | 17.38 | 1 | 93.94 | 23 | SO51137 | 2023-08-28 | 7.51 | 69.51 | 23.48 |
| SO43913_2 | AD88-49ED-90 | PO7830112696 | 100 | 283 | 344 | 40 | 4 | 2021-10-03 | 4079.99 | 102.00 | 2021-09-21 | 2 | 1912.15 | 1 | 4079.99 | 2 | SO43913 | 2021-09-28 | 326.40 | 3824.31 | 2039.99 |
| SO47712_1 | 299D-4C8A-BF | PO5626117491 | 100 | 283 | 333 | 166 | 4 | 2022-12-03 | 3288.56 | 82.21 | 2022-11-21 | 7 | 486.71 | 1 | 3288.56 | 1 | SO47712 | 2022-11-28 | 263.08 | 3406.95 | 469.79 |
| SO51137_24 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 599 | 494 | 5 | 2023-09-02 | 647.99 | 16.20 | 2023-08-21 | 2 | 294.58 | 1 | 647.99 | 24 | SO51137 | 2023-08-28 | 51.84 | 589.16 | 323.99 |
| SO43913_3 | AD88-49ED-90 | PO7830112696 | 100 | 283 | 232 | 40 | 4 | 2021-10-03 | 28.84 | 0.72 | 2021-09-21 | 1 | 31.72 | 1 | 28.84 | 3 | SO43913 | 2021-09-28 | 2.31 | 31.72 | 28.84 |
Generated 2024-09-20 18:35:10.582 UTC