[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2953 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51122_33 | D915-4225-97 | PO551181465 | 100 | 281 | 440 | 4 | 4 | 2023-09-02 | 858.90 | 21.47 | 2023-08-21 | 1 | 868.63 | 1 | 858.90 | 33 | SO51122 | 2023-08-28 | 68.71 | 868.63 | 858.90 |
| SO58987_9 | 9A04-4070-80 | PO18241161045 | 100 | 285 | 555 | 477 | 5 | 2024-02-02 | 127.80 | 3.20 | 2024-01-21 | 2 | 47.29 | 1 | 127.80 | 9 | SO58987 | 2024-01-28 | 10.22 | 94.57 | 63.90 |
| SO43883_3 | E43E-40BF-9B | PO10121175623 | 100 | 281 | 328 | 684 | 2 | 2021-10-03 | 838.92 | 20.97 | 2021-09-21 | 2 | 413.15 | 1 | 838.92 | 3 | SO43883 | 2021-09-28 | 67.11 | 826.29 | 419.46 |
| SO47687_27 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 379 | 203 | 4 | 2022-12-03 | 2617.88 | 65.45 | 2022-11-21 | 2 | 1320.68 | 1 | 2617.88 | 27 | SO47687 | 2022-11-28 | 209.43 | 2641.37 | 1308.94 |
| SO51122_34 | D915-4225-97 | PO551181465 | 100 | 281 | 287 | 4 | 4 | 2023-09-02 | 1213.99 | 30.35 | 2023-08-21 | 6 | 204.63 | 1 | 1213.99 | 34 | SO51122 | 2023-08-28 | 97.12 | 1227.75 | 202.33 |
| SO58987_10 | 9A04-4070-80 | PO18241161045 | 100 | 285 | 568 | 477 | 5 | 2024-02-02 | 445.41 | 11.14 | 2024-01-21 | 1 | 461.44 | 1 | 445.41 | 10 | SO58987 | 2024-01-28 | 35.63 | 461.44 | 445.41 |
| SO43883_4 | E43E-40BF-9B | PO10121175623 | 100 | 281 | 338 | 684 | 2 | 2021-10-03 | 419.46 | 10.49 | 2021-09-21 | 1 | 413.15 | 1 | 419.46 | 4 | SO43883 | 2021-09-28 | 33.56 | 413.15 | 419.46 |
Generated 2024-09-20 14:47:44.588 UTC