[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2448 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47681_12 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 236 | 530 | 5 | 2023-01-23 | 115.36 | 2.88 | 2023-01-11 | 4 | 29.08 | 1 | 115.36 | 12 | SO47681 | 2023-01-18 | 9.23 | 116.32 | 28.84 |
| SO51120_27 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 361 | 196 | 10 | 2023-10-23 | 11015.95 | 275.40 | 2023-10-11 | 8 | 1251.98 | 1 | 11015.95 | 27 | SO51120 | 2023-10-18 | 881.28 | 10015.85 | 1376.99 |
| SO58979_22 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 568 | 509 | 4 | 2024-03-24 | 1336.23 | 33.41 | 2024-03-12 | 3 | 461.44 | 1 | 1336.23 | 22 | SO58979 | 2024-03-19 | 106.90 | 1384.33 | 445.41 |
| SO43872_11 | 52FF-45CD-9B | PO12557127067 | 100 | 282 | 314 | 240 | 4 | 2021-11-23 | 2146.96 | 53.67 | 2021-11-11 | 1 | 2171.29 | 1 | 2146.96 | 11 | SO43872 | 2021-11-18 | 171.76 | 2171.29 | 2146.96 |
| SO47681_13 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 458 | 530 | 5 | 2023-01-23 | 224.97 | 5.62 | 2023-01-11 | 5 | 30.93 | 1 | 224.97 | 13 | SO47681 | 2023-01-18 | 18.00 | 154.67 | 44.99 |
| SO51120_28 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 550 | 196 | 10 | 2023-10-23 | 149.87 | 3.75 | 2023-10-11 | 1 | 136.79 | 1 | 149.87 | 28 | SO51120 | 2023-10-18 | 11.99 | 136.79 | 149.87 |
| SO58979_23 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 559 | 509 | 4 | 2024-03-24 | 24.29 | 0.61 | 2024-03-12 | 2 | 8.99 | 1 | 24.29 | 23 | SO58979 | 2024-03-19 | 1.94 | 17.97 | 12.14 |
Generated 2024-11-10 07:19:14.957 UTC