[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2684 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51127_24 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 533 | 506 | 1 | 2023-10-27 | 299.75 | 7.49 | 2023-10-15 | 2 | 136.79 | 1 | 299.75 | 24 | SO51127 | 2023-10-22 | 23.98 | 273.57 | 149.87 |
| SO43898_4 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 235 | 84 | 6 | 2021-11-27 | 57.68 | 1.44 | 2021-11-15 | 2 | 31.72 | 1 | 57.68 | 4 | SO43898 | 2021-11-22 | 4.61 | 63.45 | 28.84 |
| SO47698_19 | 3841-4995-8C | PO2552129685 | 100 | 286 | 230 | 506 | 1 | 2023-01-27 | 173.04 | 4.33 | 2023-01-15 | 6 | 29.08 | 1 | 173.04 | 19 | SO47698 | 2023-01-22 | 13.84 | 174.48 | 28.84 |
| SO51127_25 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 515 | 506 | 1 | 2023-10-27 | 48.82 | 1.22 | 2023-10-15 | 3 | 12.04 | 1 | 48.82 | 25 | SO51127 | 2023-10-22 | 3.91 | 36.12 | 16.27 |
| SO43898_5 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 223 | 84 | 6 | 2021-11-27 | 36.31 | 0.91 | 2021-11-15 | 7 | 5.71 | 1 | 36.31 | 5 | SO43898 | 2021-11-22 | 2.90 | 39.94 | 5.19 |
| SO47698_20 | 3841-4995-8C | PO2552129685 | 100 | 286 | 216 | 506 | 1 | 2023-01-27 | 161.49 | 4.04 | 2023-01-15 | 8 | 13.88 | 1 | 161.49 | 20 | SO47698 | 2023-01-22 | 12.92 | 111.03 | 20.19 |
| SO51127_26 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 531 | 506 | 1 | 2023-10-27 | 599.50 | 14.99 | 2023-10-15 | 4 | 136.79 | 1 | 599.50 | 26 | SO51127 | 2023-10-22 | 47.96 | 547.14 | 149.87 |
Generated 2024-11-14 17:49:42.490 UTC