[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 243 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43684_2 | 8C01-4CC0-A9 | PO3393188842 | 100 | 285 | 326 | 549 | 5 | 2021-09-02 | 838.92 | 20.97 | 2021-08-21 | 2 | 413.15 | 1 | 838.92 | 2 | SO43684 | 2021-08-28 | 67.11 | 826.29 | 419.46 |
| SO43684_3 | 8C01-4CC0-A9 | PO3393188842 | 100 | 285 | 322 | 549 | 5 | 2021-09-02 | 419.46 | 10.49 | 2021-08-21 | 1 | 413.15 | 1 | 419.46 | 3 | SO43684 | 2021-08-28 | 33.56 | 413.15 | 419.46 |
| SO43684_4 | 8C01-4CC0-A9 | PO3393188842 | 100 | 285 | 319 | 549 | 5 | 2021-09-02 | 1749.59 | 43.74 | 2021-08-21 | 2 | 884.71 | 1 | 1749.59 | 4 | SO43684 | 2021-08-28 | 139.97 | 1769.42 | 874.79 |
| SO43684_5 | 8C01-4CC0-A9 | PO3393188842 | 100 | 285 | 342 | 549 | 5 | 2021-09-02 | 419.46 | 10.49 | 2021-08-21 | 1 | 413.15 | 1 | 419.46 | 5 | SO43684 | 2021-08-28 | 33.56 | 413.15 | 419.46 |
| SO43684_6 | 8C01-4CC0-A9 | PO3393188842 | 100 | 285 | 328 | 549 | 5 | 2021-09-02 | 419.46 | 10.49 | 2021-08-21 | 1 | 413.15 | 1 | 419.46 | 6 | SO43684 | 2021-08-28 | 33.56 | 413.15 | 419.46 |
| SO43685_1 | C519-4AB3-88 | PO4176124783 | 100 | 285 | 332 | 458 | 5 | 2021-09-02 | 1258.38 | 31.46 | 2021-08-21 | 3 | 413.15 | 1 | 1258.38 | 1 | SO43685 | 2021-08-28 | 100.67 | 1239.44 | 419.46 |
| SO43685_2 | C519-4AB3-88 | PO4176124783 | 100 | 285 | 328 | 458 | 5 | 2021-09-02 | 419.46 | 10.49 | 2021-08-21 | 1 | 413.15 | 1 | 419.46 | 2 | SO43685 | 2021-08-28 | 33.56 | 413.15 | 419.46 |
Generated 2024-09-20 05:32:12.335 UTC