[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3070 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47993_8 | 48A5-4EA7-AE | PO15051142366 | 100 | 285 | 469 | 207 | 5 | 2023-02-22 | 45.59 | 1.14 | 2023-02-10 | 2 | 15.67 | 1 | 45.59 | 8 | SO47993 | 2023-02-17 | 3.65 | 31.34 | 22.79 |
| SO43902_15 | E3ED-44B5-B2 | PO5858178400 | 100 | 285 | 223 | 566 | 5 | 2021-11-22 | 10.37 | 0.26 | 2021-11-10 | 2 | 5.71 | 1 | 10.37 | 15 | SO43902 | 2021-11-17 | 0.83 | 11.41 | 5.19 |
| SO47993_9 | 48A5-4EA7-AE | PO15051142366 | 100 | 285 | 470 | 207 | 5 | 2023-02-22 | 136.76 | 3.42 | 2023-02-10 | 6 | 15.67 | 1 | 136.76 | 9 | SO47993 | 2023-02-17 | 10.94 | 94.03 | 22.79 |
| SO43902_16 | E3ED-44B5-B2 | PO5858178400 | 100 | 285 | 300 | 566 | 5 | 2021-11-22 | 3239.04 | 80.98 | 2021-11-10 | 4 | 699.09 | 1 | 3239.04 | 16 | SO43902 | 2021-11-17 | 259.12 | 2796.37 | 809.76 |
| SO47994_1 | 284B-45A1-94 | PO15196121630 | 100 | 282 | 333 | 258 | 4 | 2023-02-22 | 939.59 | 23.49 | 2023-02-10 | 2 | 486.71 | 1 | 939.59 | 1 | SO47994 | 2023-02-17 | 75.17 | 973.41 | 469.79 |
| SO43902_17 | E3ED-44B5-B2 | PO5858178400 | 100 | 285 | 235 | 566 | 5 | 2021-11-22 | 28.84 | 0.72 | 2021-11-10 | 1 | 31.72 | 1 | 28.84 | 17 | SO43902 | 2021-11-17 | 2.31 | 31.72 | 28.84 |
| SO47994_2 | 284B-45A1-94 | PO15196121630 | 100 | 282 | 327 | 258 | 4 | 2023-02-22 | 939.59 | 23.49 | 2023-02-10 | 2 | 486.71 | 1 | 939.59 | 2 | SO47994 | 2023-02-17 | 75.17 | 973.41 | 469.79 |
Generated 2024-11-10 02:12:41.941 UTC