[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2530 > < 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_15 | 494C-48D2-BD | PO12499138177 | 100 | 282 | 212 | 78 | 4 | 2021-10-02 | 100.93 | 2.52 | 2021-09-20 | 5 | 12.03 | 1 | 100.93 | 15 | SO43873 | 2021-09-27 | 8.07 | 60.14 | 20.19 |
| SO47681_32 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 213 | 530 | 5 | 2022-12-02 | 80.75 | 2.02 | 2022-11-20 | 4 | 13.88 | 1 | 80.75 | 32 | SO47681 | 2022-11-27 | 6.46 | 55.51 | 20.19 |
| SO51120_48 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 357 | 196 | 10 | 2023-09-01 | 5567.98 | 139.20 | 2023-08-20 | 4 | 1265.62 | 1 | 5567.98 | 48 | SO51120 | 2023-08-27 | 445.44 | 5062.48 | 1391.99 |
| SO58980_20 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 572 | 154 | 6 | 2024-02-01 | 1781.64 | 44.54 | 2024-01-20 | 4 | 461.44 | 1 | 1781.64 | 20 | SO58980 | 2024-01-27 | 142.53 | 1845.78 | 445.41 |
| SO43873_16 | 494C-48D2-BD | PO12499138177 | 100 | 282 | 332 | 78 | 4 | 2021-10-02 | 419.46 | 10.49 | 2021-09-20 | 1 | 413.15 | 1 | 419.46 | 16 | SO43873 | 2021-09-27 | 33.56 | 413.15 | 419.46 |
| SO47681_33 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 401 | 530 | 5 | 2022-12-02 | 196.81 | 4.92 | 2022-11-20 | 3 | 48.55 | 1 | 196.81 | 33 | SO47681 | 2022-11-27 | 15.74 | 145.64 | 65.60 |
| SO51120_49 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 603 | 196 | 10 | 2023-09-01 | 72.89 | 1.82 | 2023-08-20 | 1 | 53.94 | 1 | 72.89 | 49 | SO51120 | 2023-08-27 | 5.83 | 53.94 | 72.89 |
Generated 2024-09-20 01:40:37.230 UTC