[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2741 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61179_13 | 1443-4268-AC | PO18444157069 | 19 | 291 | 547 | 227 | 6 | 2024-03-04 | 97.19 | 2.43 | 2024-02-21 | 2 | 35.96 | 1 | 97.19 | 13 | SO61179 | 2024-02-28 | 7.78 | 71.92 | 48.59 |
| SO61179_14 | 1443-4268-AC | PO18444157069 | 19 | 291 | 384 | 227 | 6 | 2024-03-04 | 2689.18 | 67.23 | 2024-02-21 | 4 | 713.08 | 1 | 2689.18 | 14 | SO61179 | 2024-02-28 | 215.13 | 2852.32 | 672.29 |
| SO61179_15 | 1443-4268-AC | PO18444157069 | 19 | 291 | 583 | 227 | 6 | 2024-03-04 | 5102.97 | 127.57 | 2024-02-21 | 5 | 1082.51 | 1 | 5102.97 | 15 | SO61179 | 2024-02-28 | 408.24 | 5412.55 | 1020.59 |
| SO61179_16 | 1443-4268-AC | PO18444157069 | 19 | 291 | 382 | 227 | 6 | 2024-03-04 | 2689.18 | 67.23 | 2024-02-21 | 4 | 713.08 | 1 | 2689.18 | 16 | SO61179 | 2024-02-28 | 215.13 | 2852.32 | 672.29 |
| SO61179_17 | 1443-4268-AC | PO18444157069 | 19 | 291 | 580 | 227 | 6 | 2024-03-04 | 10205.94 | 255.15 | 2024-02-21 | 10 | 1082.51 | 1 | 10205.94 | 17 | SO61179 | 2024-02-28 | 816.48 | 10825.10 | 1020.59 |
| SO61179_18 | 1443-4268-AC | PO18444157069 | 19 | 291 | 482 | 227 | 6 | 2024-03-04 | 10.79 | 0.27 | 2024-02-21 | 2 | 3.36 | 1 | 10.79 | 18 | SO61179 | 2024-02-28 | 0.86 | 6.72 | 5.39 |
| SO61179_19 | 1443-4268-AC | PO18444157069 | 19 | 291 | 606 | 227 | 6 | 2024-03-04 | 323.99 | 8.10 | 2024-02-21 | 1 | 343.65 | 1 | 323.99 | 19 | SO61179 | 2024-02-28 | 25.92 | 343.65 | 323.99 |
Generated 2024-09-21 00:08:24.724 UTC