[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2393 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58979_8 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 576 | 509 | 4 | 2024-03-24 | 2860.88 | 71.52 | 2024-03-12 | 2 | 1481.94 | 1 | 2860.88 | 8 | SO58979 | 2024-03-19 | 228.87 | 2963.88 | 1430.44 |
| 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_29 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 360 | 355 | 7 | 2023-01-23 | 2458.92 | 61.47 | 2023-01-11 | 2 | 1105.81 | 1 | 2458.92 | 29 | SO47680 | 2023-01-18 | 196.71 | 2211.62 | 1229.46 |
| SO51120_14 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 516 | 196 | 10 | 2023-10-23 | 46.97 | 1.17 | 2023-10-11 | 2 | 17.38 | 1 | 46.97 | 14 | SO51120 | 2023-10-18 | 3.76 | 34.76 | 23.48 |
| SO58979_9 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 603 | 509 | 4 | 2024-03-24 | 218.68 | 5.47 | 2024-03-12 | 3 | 53.94 | 1 | 218.68 | 9 | SO58979 | 2024-03-19 | 17.49 | 161.82 | 72.89 |
| 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_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 |
Generated 2024-11-10 07:31:21.023 UTC