[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3156 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47455_28 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 370 | 170 | 5 | 2022-11-02 | 4398.03 | 109.95 | 2022-10-21 | 3 | 1518.79 | 1 | 4398.03 | 28 | SO47455 | 2022-10-28 | 351.84 | 4556.36 | 1466.01 |
| SO47455_29 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 414 | 170 | 5 | 2022-11-02 | 596.12 | 14.90 | 2022-10-21 | 4 | 110.28 | 1 | 596.12 | 29 | SO47455 | 2022-10-28 | 47.69 | 441.13 | 149.03 |
| SO47455_30 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 379 | 170 | 5 | 2022-11-02 | 11780.44 | 294.51 | 2022-10-21 | 9 | 1320.68 | 1 | 11780.44 | 30 | SO47455 | 2022-10-28 | 942.44 | 11886.15 | 1308.94 |
| SO47455_31 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 423 | 170 | 5 | 2022-11-02 | 330.46 | 8.26 | 2022-10-21 | 2 | 122.27 | 1 | 330.46 | 31 | SO47455 | 2022-10-28 | 26.44 | 244.54 | 165.23 |
| SO47455_32 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 377 | 170 | 5 | 2022-11-02 | 13089.38 | 327.23 | 2022-10-21 | 10 | 1320.68 | 1 | 13089.38 | 32 | SO47455 | 2022-10-28 | 1047.15 | 13206.84 | 1308.94 |
| SO47455_33 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 383 | 170 | 5 | 2022-11-02 | 2401.05 | 60.03 | 2022-10-21 | 4 | 605.65 | 1 | 2401.05 | 33 | SO47455 | 2022-10-28 | 192.08 | 2422.60 | 600.26 |
| SO47455_34 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 424 | 170 | 5 | 2022-11-02 | 642.71 | 16.07 | 2022-10-21 | 3 | 158.53 | 1 | 642.71 | 34 | SO47455 | 2022-10-28 | 51.42 | 475.60 | 214.24 |
Generated 2024-09-19 20:15:19.911 UTC