[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2995 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51123_9 | E412-45DF-AE | PO899150137 | 100 | 289 | 520 | 290 | 1 | 2023-09-02 | 94.75 | 2.37 | 2023-08-21 | 3 | 23.37 | 1 | 94.75 | 9 | SO51123 | 2023-08-28 | 7.58 | 70.12 | 31.58 |
| SO58988_10 | 419B-4310-83 | PO16124114660 | 100 | 282 | 390 | 649 | 4 | 2024-02-02 | 672.29 | 16.81 | 2024-01-21 | 1 | 713.08 | 1 | 672.29 | 10 | SO58988 | 2024-01-28 | 53.78 | 713.08 | 672.29 |
| SO43883_14 | E43E-40BF-9B | PO10121175623 | 100 | 281 | 315 | 684 | 2 | 2021-10-03 | 1749.59 | 43.74 | 2021-09-21 | 2 | 884.71 | 1 | 1749.59 | 14 | SO43883 | 2021-09-28 | 139.97 | 1769.42 | 874.79 |
| SO47687_37 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 335 | 203 | 4 | 2022-12-03 | 469.79 | 11.74 | 2022-11-21 | 1 | 486.71 | 1 | 469.79 | 37 | SO47687 | 2022-11-28 | 37.58 | 486.71 | 469.79 |
| SO51123_10 | E412-45DF-AE | PO899150137 | 100 | 289 | 430 | 290 | 1 | 2023-09-02 | 1784.49 | 44.61 | 2023-08-21 | 5 | 360.94 | 1 | 1784.49 | 10 | SO51123 | 2023-08-28 | 142.76 | 1804.71 | 356.90 |
| SO58989_1 | 0A23-4D44-A4 | PO11977137958 | 100 | 285 | 583 | 675 | 5 | 2024-02-02 | 2041.19 | 51.03 | 2024-01-21 | 2 | 1082.51 | 1 | 2041.19 | 1 | SO58989 | 2024-01-28 | 163.30 | 2165.02 | 1020.59 |
| SO43883_15 | E43E-40BF-9B | PO10121175623 | 100 | 281 | 324 | 684 | 2 | 2021-10-03 | 838.92 | 20.97 | 2021-09-21 | 2 | 413.15 | 1 | 838.92 | 15 | SO43883 | 2021-09-28 | 67.11 | 826.29 | 419.46 |
Generated 2024-09-20 14:48:37.235 UTC