[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2600 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47680_28 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 458 | 355 | 7 | 2023-01-23 | 89.99 | 2.25 | 2023-01-11 | 2 | 30.93 | 1 | 89.99 | 28 | SO47680 | 2023-01-18 | 7.20 | 61.87 | 44.99 |
| SO43871_8 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 232 | 527 | 3 | 2021-11-23 | 57.68 | 1.44 | 2021-11-11 | 2 | 31.72 | 1 | 57.68 | 8 | SO43871 | 2021-11-18 | 4.61 | 63.45 | 28.84 |
| SO47680_29 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 360 | 355 | 7 | 2023-01-23 | 2458.92 | 61.47 | 2023-01-11 | 2 | 1105.81 | 1 | 2458.92 | 29 | SO47680 | 2023-01-18 | 196.71 | 2211.62 | 1229.46 |
| SO43871_9 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 315 | 527 | 3 | 2021-11-23 | 2624.38 | 65.61 | 2021-11-11 | 3 | 884.71 | 1 | 2624.38 | 9 | SO43871 | 2021-11-18 | 209.95 | 2654.12 | 874.79 |
| SO47680_30 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 362 | 355 | 7 | 2023-01-23 | 4917.84 | 122.95 | 2023-01-11 | 4 | 1105.81 | 1 | 4917.84 | 30 | SO47680 | 2023-01-18 | 393.43 | 4423.24 | 1229.46 |
| SO43871_10 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 314 | 527 | 3 | 2021-11-23 | 2146.96 | 53.67 | 2021-11-11 | 1 | 2171.29 | 1 | 2146.96 | 10 | SO43871 | 2021-11-18 | 171.76 | 2171.29 | 2146.96 |
| SO47680_31 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 356 | 355 | 7 | 2023-01-23 | 1242.85 | 31.07 | 2023-01-11 | 1 | 1117.86 | 1 | 1242.85 | 31 | SO47680 | 2023-01-18 | 99.43 | 1117.86 | 1242.85 |
Generated 2024-11-10 13:46:04.010 UTC