[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3001 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47687_38 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 368 | 203 | 4 | 2023-01-22 | 2932.02 | 73.30 | 2023-01-10 | 2 | 1518.79 | 1 | 2932.02 | 38 | SO47687 | 2023-01-17 | 234.56 | 3037.57 | 1466.01 |
| SO51123_11 | E412-45DF-AE | PO899150137 | 100 | 289 | 605 | 290 | 1 | 2023-10-22 | 2915.95 | 72.90 | 2023-10-10 | 9 | 343.65 | 1 | 2915.95 | 11 | SO51123 | 2023-10-17 | 233.28 | 3092.85 | 323.99 |
| SO58989_1 | 0A23-4D44-A4 | PO11977137958 | 100 | 285 | 583 | 675 | 5 | 2024-03-23 | 2041.19 | 51.03 | 2024-03-11 | 2 | 1082.51 | 1 | 2041.19 | 1 | SO58989 | 2024-03-18 | 163.30 | 2165.02 | 1020.59 |
| SO43883_16 | E43E-40BF-9B | PO10121175623 | 100 | 281 | 314 | 684 | 2 | 2021-11-22 | 4293.92 | 107.35 | 2021-11-10 | 2 | 2171.29 | 1 | 4293.92 | 16 | SO43883 | 2021-11-17 | 343.51 | 4342.59 | 2146.96 |
| SO47687_39 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 343 | 203 | 4 | 2023-01-22 | 2348.97 | 58.72 | 2023-01-10 | 5 | 486.71 | 1 | 2348.97 | 39 | SO47687 | 2023-01-17 | 187.92 | 2433.53 | 469.79 |
| SO51123_12 | E412-45DF-AE | PO899150137 | 100 | 289 | 374 | 290 | 1 | 2023-10-22 | 11728.08 | 293.20 | 2023-10-10 | 8 | 1554.95 | 1 | 11728.08 | 12 | SO51123 | 2023-10-17 | 938.25 | 12439.58 | 1466.01 |
| SO58989_2 | 0A23-4D44-A4 | PO11977137958 | 100 | 285 | 255 | 675 | 5 | 2024-03-23 | 202.33 | 5.06 | 2024-03-11 | 1 | 204.63 | 1 | 202.33 | 2 | SO58989 | 2024-03-18 | 16.19 | 204.63 | 202.33 |
Generated 2024-11-10 02:07:42.893 UTC