[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2802 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44104_1 | FF83-4094-A9 | PO10585171940 | 19 | 284 | 346 | 498 | 6 | 2021-12-24 | 2039.99 | 51.00 | 2021-12-12 | 1 | 1912.15 | 1 | 2039.99 | 1 | SO44104 | 2021-12-19 | 163.20 | 1912.15 | 2039.99 |
| SO47725_4 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 325 | 81 | 5 | 2023-01-23 | 3758.35 | 93.96 | 2023-01-11 | 8 | 486.71 | 1 | 3758.35 | 4 | SO47725 | 2023-01-18 | 300.67 | 3893.65 | 469.79 |
| SO44104_2 | FF83-4094-A9 | PO10585171940 | 19 | 284 | 345 | 498 | 6 | 2021-12-24 | 2039.99 | 51.00 | 2021-12-12 | 1 | 1912.15 | 1 | 2039.99 | 2 | SO44104 | 2021-12-19 | 163.20 | 1912.15 | 2039.99 |
| SO47725_5 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 415 | 81 | 5 | 2023-01-23 | 990.18 | 24.75 | 2023-01-11 | 5 | 146.55 | 1 | 990.18 | 5 | SO47725 | 2023-01-18 | 79.21 | 732.73 | 198.04 |
| SO44105_1 | 04AE-4901-90 | PO10382117173 | 100 | 283 | 346 | 453 | 3 | 2021-12-24 | 2039.99 | 51.00 | 2021-12-12 | 1 | 1912.15 | 1 | 2039.99 | 1 | SO44105 | 2021-12-19 | 163.20 | 1912.15 | 2039.99 |
| SO47725_6 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 439 | 81 | 5 | 2023-01-23 | 780.82 | 19.52 | 2023-01-11 | 1 | 722.26 | 1 | 780.82 | 6 | SO47725 | 2023-01-18 | 62.47 | 722.26 | 780.82 |
| SO44105_2 | 04AE-4901-90 | PO10382117173 | 100 | 283 | 219 | 453 | 3 | 2021-12-24 | 11.40 | 0.29 | 2021-12-12 | 2 | 3.40 | 1 | 11.40 | 2 | SO44105 | 2021-12-19 | 0.91 | 6.79 | 5.70 |
Generated 2024-11-10 13:05:17.128 UTC