[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2330 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47692_9 | F786-4312-9B | PO10237186654 | 100 | 287 | 458 | 41 | 4 | 2023-01-23 | 89.99 | 2.25 | 2023-01-11 | 2 | 30.93 | 1 | 89.99 | 9 | SO47692 | 2023-01-18 | 7.20 | 61.87 | 44.99 |
| SO51123_23 | E412-45DF-AE | PO899150137 | 100 | 289 | 255 | 290 | 1 | 2023-10-23 | 607.00 | 15.17 | 2023-10-11 | 3 | 204.63 | 1 | 607.00 | 23 | SO51123 | 2023-10-18 | 48.56 | 613.88 | 202.33 |
| SO43886_9 | CE58-49B5-82 | PO1827149671 | 19 | 288 | 319 | 317 | 6 | 2021-11-23 | 1749.59 | 43.74 | 2021-11-11 | 2 | 884.71 | 1 | 1749.59 | 9 | SO43886 | 2021-11-18 | 139.97 | 1769.42 | 874.79 |
| SO47693_1 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 364 | 676 | 5 | 2023-01-23 | 2591.98 | 64.80 | 2023-01-11 | 4 | 598.44 | 1 | 2591.98 | 1 | SO47693 | 2023-01-18 | 207.36 | 2393.74 | 647.99 |
| SO51123_24 | E412-45DF-AE | PO899150137 | 100 | 289 | 584 | 290 | 1 | 2023-10-23 | 971.98 | 24.30 | 2023-10-11 | 3 | 343.65 | 1 | 971.98 | 24 | SO51123 | 2023-10-18 | 77.76 | 1030.95 | 323.99 |
| SO43886_10 | CE58-49B5-82 | PO1827149671 | 19 | 288 | 342 | 317 | 6 | 2021-11-23 | 838.92 | 20.97 | 2021-11-11 | 2 | 413.15 | 1 | 838.92 | 10 | SO43886 | 2021-11-18 | 67.11 | 826.29 | 419.46 |
| SO47693_2 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 365 | 676 | 5 | 2023-01-23 | 1943.98 | 48.60 | 2023-01-11 | 3 | 598.44 | 1 | 1943.98 | 2 | SO47693 | 2023-01-18 | 155.52 | 1795.31 | 647.99 |
Generated 2024-11-10 14:25:53.678 UTC