[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 241 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43683_13 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 218 | 506 | 1 | 2021-10-27 | 34.20 | 0.86 | 2021-10-15 | 6 | 3.40 | 1 | 34.20 | 13 | SO43683 | 2021-10-22 | 2.74 | 20.38 | 5.70 |
| SO43684_1 | 8C01-4CC0-A9 | PO3393188842 | 100 | 285 | 315 | 549 | 5 | 2021-10-27 | 1749.59 | 43.74 | 2021-10-15 | 2 | 884.71 | 1 | 1749.59 | 1 | SO43684 | 2021-10-22 | 139.97 | 1769.42 | 874.79 |
| SO43684_2 | 8C01-4CC0-A9 | PO3393188842 | 100 | 285 | 326 | 549 | 5 | 2021-10-27 | 838.92 | 20.97 | 2021-10-15 | 2 | 413.15 | 1 | 838.92 | 2 | SO43684 | 2021-10-22 | 67.11 | 826.29 | 419.46 |
| SO43684_3 | 8C01-4CC0-A9 | PO3393188842 | 100 | 285 | 322 | 549 | 5 | 2021-10-27 | 419.46 | 10.49 | 2021-10-15 | 1 | 413.15 | 1 | 419.46 | 3 | SO43684 | 2021-10-22 | 33.56 | 413.15 | 419.46 |
| SO43684_4 | 8C01-4CC0-A9 | PO3393188842 | 100 | 285 | 319 | 549 | 5 | 2021-10-27 | 1749.59 | 43.74 | 2021-10-15 | 2 | 884.71 | 1 | 1749.59 | 4 | SO43684 | 2021-10-22 | 139.97 | 1769.42 | 874.79 |
| SO43684_5 | 8C01-4CC0-A9 | PO3393188842 | 100 | 285 | 342 | 549 | 5 | 2021-10-27 | 419.46 | 10.49 | 2021-10-15 | 1 | 413.15 | 1 | 419.46 | 5 | SO43684 | 2021-10-22 | 33.56 | 413.15 | 419.46 |
| SO43684_6 | 8C01-4CC0-A9 | PO3393188842 | 100 | 285 | 328 | 549 | 5 | 2021-10-27 | 419.46 | 10.49 | 2021-10-15 | 1 | 413.15 | 1 | 419.46 | 6 | SO43684 | 2021-10-22 | 33.56 | 413.15 | 419.46 |
Generated 2024-11-14 05:51:56.282 UTC