[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 1197 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43871_11 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 215 | 527 | 3 | 2021-11-23 | 80.75 | 2.02 | 2021-11-11 | 4 | 12.03 | 1 | 80.75 | 11 | SO43871 | 2021-11-18 | 6.46 | 48.11 | 20.19 |
| SO47680_30 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 362 | 355 | 7 | 2023-01-23 | 4917.84 | 122.95 | 2023-01-11 | 4 | 1105.81 | 1 | 4917.84 | 30 | SO47680 | 2023-01-18 | 393.43 | 4423.24 | 1229.46 |
| SO43871_12 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 322 | 527 | 3 | 2021-11-23 | 838.92 | 20.97 | 2021-11-11 | 2 | 413.15 | 1 | 838.92 | 12 | SO43871 | 2021-11-18 | 67.11 | 826.29 | 419.46 |
| SO47680_31 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 356 | 355 | 7 | 2023-01-23 | 1242.85 | 31.07 | 2023-01-11 | 1 | 1117.86 | 1 | 1242.85 | 31 | SO47680 | 2023-01-18 | 99.43 | 1117.86 | 1242.85 |
| SO43871_13 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 342 | 527 | 3 | 2021-11-23 | 1258.38 | 31.46 | 2021-11-11 | 3 | 413.15 | 1 | 1258.38 | 13 | SO43871 | 2021-11-18 | 100.67 | 1239.44 | 419.46 |
| SO47681_1 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 297 | 530 | 5 | 2023-01-23 | 736.15 | 18.40 | 2023-01-11 | 1 | 653.70 | 1 | 736.15 | 1 | SO47681 | 2023-01-18 | 58.89 | 653.70 | 736.15 |
| SO43871_14 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 220 | 527 | 3 | 2021-11-23 | 80.75 | 2.02 | 2021-11-11 | 4 | 12.03 | 1 | 80.75 | 14 | SO43871 | 2021-11-18 | 6.46 | 48.11 | 20.19 |
Generated 2024-11-10 13:33:49.767 UTC