[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2347 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58978_1 | 3AD0-4CD8-97 | PO18531185017 | 19 | 284 | 361 | 613 | 6 | 2024-03-26 | 4130.98 | 103.27 | 2024-03-14 | 3 | 1251.98 | 1 | 4130.98 | 1 | SO58978 | 2024-03-21 | 330.48 | 3755.94 | 1376.99 |
| SO43870_5 | 1722-46CA-96 | PO14326149236 | 100 | 281 | 319 | 107 | 2 | 2021-11-25 | 874.79 | 21.87 | 2021-11-13 | 1 | 884.71 | 1 | 874.79 | 5 | SO43870 | 2021-11-20 | 69.98 | 884.71 | 874.79 |
| SO47680_18 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 469 | 355 | 7 | 2023-01-25 | 113.97 | 2.85 | 2023-01-13 | 5 | 15.67 | 1 | 113.97 | 18 | SO47680 | 2023-01-20 | 9.12 | 78.35 | 22.79 |
| SO51120_2 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 525 | 196 | 10 | 2023-10-25 | 158.43 | 3.96 | 2023-10-13 | 1 | 144.59 | 1 | 158.43 | 2 | SO51120 | 2023-10-20 | 12.67 | 144.59 | 158.43 |
| SO58978_2 | 3AD0-4CD8-97 | PO18531185017 | 19 | 284 | 359 | 613 | 6 | 2024-03-26 | 2753.99 | 68.85 | 2024-03-14 | 2 | 1251.98 | 1 | 2753.99 | 2 | SO58978 | 2024-03-21 | 220.32 | 2503.96 | 1376.99 |
| SO43871_1 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 223 | 527 | 3 | 2021-11-25 | 5.19 | 0.13 | 2021-11-13 | 1 | 5.71 | 1 | 5.19 | 1 | SO43871 | 2021-11-20 | 0.41 | 5.71 | 5.19 |
| SO47680_19 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 230 | 355 | 7 | 2023-01-25 | 86.52 | 2.16 | 2023-01-13 | 3 | 29.08 | 1 | 86.52 | 19 | SO47680 | 2023-01-20 | 6.92 | 87.24 | 28.84 |
Generated 2024-11-13 02:59:24.945 UTC