[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2731 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43898_19 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 229 | 84 | 6 | 2021-11-23 | 86.52 | 2.16 | 2021-11-11 | 3 | 31.72 | 1 | 86.52 | 19 | SO43898 | 2021-11-18 | 6.92 | 95.17 | 28.84 |
| SO47698_34 | 3841-4995-8C | PO2552129685 | 100 | 286 | 213 | 506 | 1 | 2023-01-23 | 60.56 | 1.51 | 2023-01-11 | 3 | 13.88 | 1 | 60.56 | 34 | SO47698 | 2023-01-18 | 4.84 | 41.63 | 20.19 |
| SO51129_4 | 159A-4E9A-B1 | PO3016196014 | 100 | 281 | 544 | 183 | 3 | 2023-10-23 | 242.97 | 6.07 | 2023-10-11 | 5 | 35.96 | 1 | 242.97 | 4 | SO51129 | 2023-10-18 | 19.44 | 179.80 | 48.59 |
| SO43898_20 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 332 | 84 | 6 | 2021-11-23 | 3355.67 | 83.89 | 2021-11-11 | 8 | 413.15 | 1 | 3355.67 | 20 | SO43898 | 2021-11-18 | 268.45 | 3305.17 | 419.46 |
| SO47699_1 | 07B7-4742-A7 | PO2581192932 | 100 | 282 | 329 | 698 | 1 | 2023-01-23 | 939.59 | 23.49 | 2023-01-11 | 2 | 486.71 | 1 | 939.59 | 1 | SO47699 | 2023-01-18 | 75.17 | 973.41 | 469.79 |
| SO51129_5 | 159A-4E9A-B1 | PO3016196014 | 100 | 281 | 474 | 183 | 3 | 2023-10-23 | 335.95 | 8.40 | 2023-10-11 | 8 | 26.18 | 1 | 335.95 | 5 | SO51129 | 2023-10-18 | 26.88 | 209.41 | 41.99 |
| SO43898_21 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 285 | 84 | 6 | 2021-11-23 | 357.16 | 8.93 | 2021-11-11 | 2 | 176.20 | 1 | 357.16 | 21 | SO43898 | 2021-11-18 | 28.57 | 352.40 | 178.58 |
Generated 2024-11-10 09:47:21.916 UTC