[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3080 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43884_18 | 728A-44AB-A8 | PO10440182311 | 100 | 283 | 212 | 623 | 3 | 2021-11-23 | 80.75 | 2.02 | 2021-11-11 | 4 | 12.03 | 1 | 80.75 | 18 | SO43884 | 2021-11-18 | 6.46 | 48.11 | 20.19 |
| SO47690_7 | B248-4AA7-92 | PO10527158850 | 19 | 284 | 233 | 480 | 6 | 2023-01-23 | 28.84 | 0.72 | 2023-01-11 | 1 | 29.08 | 1 | 28.84 | 7 | SO47690 | 2023-01-18 | 2.31 | 29.08 | 28.84 |
| SO51123_31 | E412-45DF-AE | PO899150137 | 100 | 289 | 546 | 290 | 1 | 2023-10-23 | 37.25 | 0.93 | 2023-10-11 | 1 | 27.57 | 1 | 37.25 | 31 | SO51123 | 2023-10-18 | 2.98 | 27.57 | 37.25 |
| SO58992_8 | 1646-48B2-8A | PO16182112796 | 100 | 287 | 359 | 23 | 4 | 2024-03-24 | 1376.99 | 34.42 | 2024-03-12 | 1 | 1251.98 | 1 | 1376.99 | 8 | SO58992 | 2024-03-19 | 110.16 | 1251.98 | 1376.99 |
| SO43884_19 | 728A-44AB-A8 | PO10440182311 | 100 | 283 | 347 | 623 | 3 | 2021-11-23 | 8159.98 | 204.00 | 2021-11-11 | 4 | 1912.15 | 1 | 8159.98 | 19 | SO43884 | 2021-11-18 | 652.80 | 7648.62 | 2039.99 |
| SO47690_8 | B248-4AA7-92 | PO10527158850 | 19 | 284 | 456 | 480 | 6 | 2023-01-23 | 89.99 | 2.25 | 2023-01-11 | 2 | 30.93 | 1 | 89.99 | 8 | SO47690 | 2023-01-18 | 7.20 | 61.87 | 44.99 |
| SO51123_32 | E412-45DF-AE | PO899150137 | 100 | 289 | 386 | 290 | 1 | 2023-10-23 | 3361.47 | 84.04 | 2023-10-11 | 5 | 713.08 | 1 | 3361.47 | 32 | SO51123 | 2023-10-18 | 268.92 | 3565.40 | 672.29 |
Generated 2024-11-10 04:25:51.074 UTC