[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3119 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47730_22 | 4D13-42BB-90 | PO10092115748 | 100 | 272 | 469 | 252 | 2 | 2023-01-23 | 91.18 | 2.28 | 2023-01-11 | 4 | 15.67 | 1 | 91.18 | 22 | SO47730 | 2023-01-18 | 7.29 | 62.68 | 22.79 |
| SO44122_2 | C57E-4294-AE | PO5307162091 | 100 | 285 | 344 | 369 | 5 | 2021-12-24 | 2039.99 | 51.00 | 2021-12-12 | 1 | 1912.15 | 1 | 2039.99 | 2 | SO44122 | 2021-12-19 | 163.20 | 1912.15 | 2039.99 |
| SO47960_1 | 04C4-49AA-9A | PO20039187120 | 19 | 291 | 458 | 65 | 6 | 2023-02-23 | 89.99 | 2.25 | 2023-02-11 | 2 | 30.93 | 1 | 89.99 | 1 | SO47960 | 2023-02-18 | 7.20 | 61.87 | 44.99 |
| SO44123_1 | 9F0F-4FBC-9A | PO6322187277 | 100 | 281 | 316 | 503 | 2 | 2021-12-24 | 874.79 | 21.87 | 2021-12-12 | 1 | 884.71 | 1 | 874.79 | 1 | SO44123 | 2021-12-19 | 69.98 | 884.71 | 874.79 |
| SO47960_2 | 04C4-49AA-9A | PO20039187120 | 19 | 291 | 468 | 65 | 6 | 2023-02-23 | 91.18 | 2.28 | 2023-02-11 | 4 | 15.67 | 1 | 91.18 | 2 | SO47960 | 2023-02-18 | 7.29 | 62.68 | 22.79 |
| SO44124_1 | 2927-45C2-BE | PO6786110112 | 100 | 283 | 328 | 3 | 4 | 2021-12-24 | 1677.84 | 41.95 | 2021-12-12 | 4 | 413.15 | 1 | 1677.84 | 1 | SO44124 | 2021-12-19 | 134.23 | 1652.59 | 419.46 |
| SO47960_3 | 04C4-49AA-9A | PO20039187120 | 19 | 291 | 360 | 65 | 6 | 2023-02-23 | 3688.38 | 92.21 | 2023-02-11 | 3 | 1105.81 | 1 | 3688.38 | 3 | SO47960 | 2023-02-18 | 295.07 | 3317.43 | 1229.46 |
Generated 2024-11-10 06:15:08.776 UTC