[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3142 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58993_12 | EEB4-42E9-B9 | PO14297167367 | 100 | 285 | 601 | 627 | 5 | 2024-03-24 | 32.39 | 0.81 | 2024-03-12 | 1 | 23.97 | 1 | 32.39 | 12 | SO58993 | 2024-03-19 | 2.59 | 23.97 | 32.39 |
| SO43886_9 | CE58-49B5-82 | PO1827149671 | 19 | 288 | 319 | 317 | 6 | 2021-11-23 | 1749.59 | 43.74 | 2021-11-11 | 2 | 884.71 | 1 | 1749.59 | 9 | SO43886 | 2021-11-18 | 139.97 | 1769.42 | 874.79 |
| SO47693_3 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 366 | 676 | 5 | 2023-01-23 | 647.99 | 16.20 | 2023-01-11 | 1 | 598.44 | 1 | 647.99 | 3 | SO47693 | 2023-01-18 | 51.84 | 598.44 | 647.99 |
| SO51123_47 | E412-45DF-AE | PO899150137 | 100 | 289 | 581 | 290 | 1 | 2023-10-23 | 4082.38 | 102.06 | 2023-10-11 | 4 | 1082.51 | 1 | 4082.38 | 47 | SO51123 | 2023-10-18 | 326.59 | 4330.04 | 1020.59 |
| SO58993_13 | EEB4-42E9-B9 | PO14297167367 | 100 | 285 | 568 | 627 | 5 | 2024-03-24 | 445.41 | 11.14 | 2024-03-12 | 1 | 461.44 | 1 | 445.41 | 13 | SO58993 | 2024-03-19 | 35.63 | 461.44 | 445.41 |
| SO43886_10 | CE58-49B5-82 | PO1827149671 | 19 | 288 | 342 | 317 | 6 | 2021-11-23 | 838.92 | 20.97 | 2021-11-11 | 2 | 413.15 | 1 | 838.92 | 10 | SO43886 | 2021-11-18 | 67.11 | 826.29 | 419.46 |
| SO47693_4 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 367 | 676 | 5 | 2023-01-23 | 2591.98 | 64.80 | 2023-01-11 | 4 | 598.44 | 1 | 2591.98 | 4 | SO47693 | 2023-01-18 | 207.36 | 2393.74 | 647.99 |
Generated 2024-11-10 06:30:20.041 UTC