[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 284 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43689_17 | DCD9-4C9A-AB | PO5626159507 | 100 | 283 | 324 | 166 | 4 | 2021-09-02 | 838.92 | 20.97 | 2021-08-21 | 2 | 413.15 | 1 | 838.92 | 17 | SO43689 | 2021-08-28 | 67.11 | 826.29 | 419.46 |
| SO43689_18 | DCD9-4C9A-AB | PO5626159507 | 100 | 283 | 319 | 166 | 4 | 2021-09-02 | 2624.38 | 65.61 | 2021-08-21 | 3 | 884.71 | 1 | 2624.38 | 18 | SO43689 | 2021-08-28 | 209.95 | 2654.12 | 874.79 |
| SO43689_19 | DCD9-4C9A-AB | PO5626159507 | 100 | 283 | 310 | 166 | 4 | 2021-09-02 | 4293.92 | 107.35 | 2021-08-21 | 2 | 2171.29 | 1 | 4293.92 | 19 | SO43689 | 2021-08-28 | 343.51 | 4342.59 | 2146.96 |
| SO43689_20 | DCD9-4C9A-AB | PO5626159507 | 100 | 283 | 326 | 166 | 4 | 2021-09-02 | 3775.13 | 94.38 | 2021-08-21 | 9 | 413.15 | 1 | 3775.13 | 20 | SO43689 | 2021-08-28 | 302.01 | 3718.32 | 419.46 |
| SO43689_21 | DCD9-4C9A-AB | PO5626159507 | 100 | 283 | 315 | 166 | 4 | 2021-09-02 | 3499.18 | 87.48 | 2021-08-21 | 4 | 884.71 | 1 | 3499.18 | 21 | SO43689 | 2021-08-28 | 279.93 | 3538.83 | 874.79 |
| SO43690_1 | 7A3C-492F-A6 | PO6235146326 | 100 | 281 | 232 | 431 | 3 | 2021-09-02 | 28.84 | 0.72 | 2021-08-21 | 1 | 31.72 | 1 | 28.84 | 1 | SO43690 | 2021-08-28 | 2.31 | 31.72 | 28.84 |
| SO43690_2 | 7A3C-492F-A6 | PO6235146326 | 100 | 281 | 342 | 431 | 3 | 2021-09-02 | 419.46 | 10.49 | 2021-08-21 | 1 | 413.15 | 1 | 419.46 | 2 | SO43690 | 2021-08-28 | 33.56 | 413.15 | 419.46 |
Generated 2024-09-20 11:41:25.255 UTC