[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2505 > < 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_26 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 468 | 530 | 5 | 2023-01-27 | 22.79 | 0.57 | 2023-01-15 | 1 | 15.67 | 1 | 22.79 | 26 | SO47681 | 2023-01-22 | 1.82 | 15.67 | 22.79 |
| SO51120_41 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 225 | 196 | 10 | 2023-10-27 | 43.15 | 1.08 | 2023-10-15 | 8 | 6.92 | 1 | 43.15 | 41 | SO51120 | 2023-10-22 | 3.45 | 55.38 | 5.39 |
| SO58980_13 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 495 | 154 | 6 | 2024-03-28 | 1807.04 | 45.18 | 2024-03-16 | 3 | 601.74 | 1 | 1807.04 | 13 | SO58980 | 2024-03-23 | 144.56 | 1805.23 | 602.35 |
| SO43873_10 | 494C-48D2-BD | PO12499138177 | 100 | 282 | 319 | 78 | 4 | 2021-11-27 | 4373.97 | 109.35 | 2021-11-15 | 5 | 884.71 | 1 | 4373.97 | 10 | SO43873 | 2021-11-22 | 349.92 | 4423.54 | 874.79 |
| SO47681_27 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 364 | 530 | 5 | 2023-01-27 | 647.99 | 16.20 | 2023-01-15 | 1 | 598.44 | 1 | 647.99 | 27 | SO47681 | 2023-01-22 | 51.84 | 598.44 | 647.99 |
| SO51120_42 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 480 | 196 | 10 | 2023-10-27 | 1.37 | 0.03 | 2023-10-15 | 1 | 0.86 | 1 | 1.37 | 42 | SO51120 | 2023-10-22 | 0.11 | 0.86 | 1.37 |
| SO58980_14 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 503 | 154 | 6 | 2024-03-28 | 400.10 | 10.00 | 2024-03-16 | 2 | 199.85 | 1 | 400.10 | 14 | SO58980 | 2024-03-23 | 32.01 | 399.70 | 200.05 |
Generated 2024-11-14 05:12:15.794 UTC