[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2971 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43883_7 | E43E-40BF-9B | PO10121175623 | 100 | 281 | 322 | 684 | 2 | 2021-10-03 | 838.92 | 20.97 | 2021-09-21 | 2 | 413.15 | 1 | 838.92 | 7 | SO43883 | 2021-09-28 | 67.11 | 826.29 | 419.46 |
| SO47687_31 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 233 | 203 | 4 | 2022-12-03 | 144.20 | 3.61 | 2022-11-21 | 5 | 29.08 | 1 | 144.20 | 31 | SO47687 | 2022-11-28 | 11.54 | 145.40 | 28.84 |
| SO51123_4 | E412-45DF-AE | PO899150137 | 100 | 289 | 418 | 290 | 1 | 2023-09-02 | 1070.69 | 26.77 | 2023-08-21 | 3 | 360.94 | 1 | 1070.69 | 4 | SO51123 | 2023-08-28 | 85.66 | 1082.83 | 356.90 |
| SO58988_4 | 419B-4310-83 | PO16124114660 | 100 | 282 | 580 | 649 | 4 | 2024-02-02 | 1020.59 | 25.51 | 2024-01-21 | 1 | 1082.51 | 1 | 1020.59 | 4 | SO58988 | 2024-01-28 | 81.65 | 1082.51 | 1020.59 |
| SO43883_8 | E43E-40BF-9B | PO10121175623 | 100 | 281 | 253 | 684 | 2 | 2021-10-03 | 178.58 | 4.46 | 2021-09-21 | 1 | 176.20 | 1 | 178.58 | 8 | SO43883 | 2021-09-28 | 14.29 | 176.20 | 178.58 |
| SO47687_32 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 224 | 203 | 4 | 2022-12-03 | 25.93 | 0.65 | 2022-11-21 | 5 | 5.23 | 1 | 25.93 | 32 | SO47687 | 2022-11-28 | 2.07 | 26.15 | 5.19 |
| SO51123_5 | E412-45DF-AE | PO899150137 | 100 | 289 | 382 | 290 | 1 | 2023-09-02 | 1344.59 | 33.61 | 2023-08-21 | 2 | 713.08 | 1 | 1344.59 | 5 | SO51123 | 2023-08-28 | 107.57 | 1426.16 | 672.29 |
Generated 2024-09-20 05:44:19.216 UTC