[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2498 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43873_7 | 494C-48D2-BD | PO12499138177 | 100 | 282 | 285 | 78 | 4 | 2021-11-25 | 178.58 | 4.46 | 2021-11-13 | 1 | 176.20 | 1 | 178.58 | 7 | SO43873 | 2021-11-20 | 14.29 | 176.20 | 178.58 |
| SO47681_24 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 221 | 530 | 5 | 2023-01-25 | 60.56 | 1.51 | 2023-01-13 | 3 | 13.88 | 1 | 60.56 | 24 | SO47681 | 2023-01-20 | 4.84 | 41.63 | 20.19 |
| SO51120_40 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 534 | 196 | 10 | 2023-10-25 | 149.87 | 3.75 | 2023-10-13 | 1 | 136.79 | 1 | 149.87 | 40 | SO51120 | 2023-10-20 | 11.99 | 136.79 | 149.87 |
| SO58980_12 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 497 | 154 | 6 | 2024-03-26 | 602.35 | 15.06 | 2024-03-14 | 1 | 601.74 | 1 | 602.35 | 12 | SO58980 | 2024-03-21 | 48.19 | 601.74 | 602.35 |
| SO43873_8 | 494C-48D2-BD | PO12499138177 | 100 | 282 | 334 | 78 | 4 | 2021-11-25 | 1258.38 | 31.46 | 2021-11-13 | 3 | 413.15 | 1 | 1258.38 | 8 | SO43873 | 2021-11-20 | 100.67 | 1239.44 | 419.46 |
| SO47681_25 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 411 | 530 | 5 | 2023-01-25 | 125.42 | 3.14 | 2023-01-13 | 1 | 92.81 | 1 | 125.42 | 25 | SO47681 | 2023-01-20 | 10.03 | 92.81 | 125.42 |
| SO51120_41 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 225 | 196 | 10 | 2023-10-25 | 43.15 | 1.08 | 2023-10-13 | 8 | 6.92 | 1 | 43.15 | 41 | SO51120 | 2023-10-20 | 3.45 | 55.38 | 5.39 |
Generated 2024-11-13 02:21:17.297 UTC