[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3125 > < 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_42 | E412-45DF-AE | PO899150137 | 100 | 289 | 488 | 290 | 1 | 2023-09-01 | 129.58 | 3.24 | 2023-08-20 | 4 | 41.57 | 1 | 129.58 | 42 | SO51123 | 2023-08-27 | 10.37 | 166.29 | 32.39 |
| SO58993_8 | EEB4-42E9-B9 | PO14297167367 | 100 | 285 | 574 | 627 | 5 | 2024-02-01 | 2860.88 | 71.52 | 2024-01-20 | 2 | 1481.94 | 1 | 2860.88 | 8 | SO58993 | 2024-01-27 | 228.87 | 2963.88 | 1430.44 |
| SO43886_5 | CE58-49B5-82 | PO1827149671 | 19 | 288 | 317 | 317 | 6 | 2021-10-02 | 1749.59 | 43.74 | 2021-09-20 | 2 | 884.71 | 1 | 1749.59 | 5 | SO43886 | 2021-09-27 | 139.97 | 1769.42 | 874.79 |
| SO47692_8 | F786-4312-9B | PO10237186654 | 100 | 287 | 329 | 41 | 4 | 2022-12-02 | 939.59 | 23.49 | 2022-11-20 | 2 | 486.71 | 1 | 939.59 | 8 | SO47692 | 2022-11-27 | 75.17 | 973.41 | 469.79 |
| SO51123_43 | E412-45DF-AE | PO899150137 | 100 | 289 | 483 | 290 | 1 | 2023-09-01 | 360.00 | 9.00 | 2023-08-20 | 5 | 44.88 | 1 | 360.00 | 43 | SO51123 | 2023-08-27 | 28.80 | 224.40 | 72.00 |
| SO58993_9 | EEB4-42E9-B9 | PO14297167367 | 100 | 285 | 558 | 627 | 5 | 2024-02-01 | 728.98 | 18.22 | 2024-01-20 | 3 | 179.82 | 1 | 728.98 | 9 | SO58993 | 2024-01-27 | 58.32 | 539.45 | 242.99 |
| SO43886_6 | CE58-49B5-82 | PO1827149671 | 19 | 288 | 220 | 317 | 6 | 2021-10-02 | 60.56 | 1.51 | 2021-09-20 | 3 | 12.03 | 1 | 60.56 | 6 | SO43886 | 2021-09-27 | 4.84 | 36.08 | 20.19 |
Generated 2024-09-19 12:24:41.948 UTC