[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3209 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47693_19 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 427 | 676 | 5 | 2023-01-23 | 418.51 | 10.46 | 2023-01-11 | 2 | 185.82 | 1 | 418.51 | 19 | SO47693 | 2023-01-18 | 33.48 | 371.64 | 209.26 |
| SO51124_10 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 532 | 245 | 6 | 2023-10-23 | 599.50 | 14.99 | 2023-10-11 | 4 | 136.79 | 1 | 599.50 | 10 | SO51124 | 2023-10-18 | 47.96 | 547.14 | 149.87 |
| SO58995_1 | DA16-4097-96 | PO16269190750 | 100 | 287 | 582 | 624 | 4 | 2024-03-24 | 1020.59 | 25.51 | 2024-03-12 | 1 | 1082.51 | 1 | 1020.59 | 1 | SO58995 | 2024-03-19 | 81.65 | 1082.51 | 1020.59 |
| SO43888_5 | 7AED-4154-93 | PO2088113013 | 19 | 288 | 338 | 136 | 6 | 2021-11-23 | 419.46 | 10.49 | 2021-11-11 | 1 | 413.15 | 1 | 419.46 | 5 | SO43888 | 2021-11-18 | 33.56 | 413.15 | 419.46 |
| SO47693_20 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 297 | 676 | 5 | 2023-01-23 | 736.15 | 18.40 | 2023-01-11 | 1 | 653.70 | 1 | 736.15 | 20 | SO47693 | 2023-01-18 | 58.89 | 653.70 | 736.15 |
| SO51124_11 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 511 | 245 | 6 | 2023-10-23 | 1310.72 | 32.77 | 2023-10-11 | 6 | 199.38 | 1 | 1310.72 | 11 | SO51124 | 2023-10-18 | 104.86 | 1196.25 | 218.45 |
| SO58995_2 | DA16-4097-96 | PO16269190750 | 100 | 287 | 376 | 624 | 4 | 2024-03-24 | 2932.02 | 73.30 | 2024-03-12 | 2 | 1554.95 | 1 | 2932.02 | 2 | SO58995 | 2024-03-19 | 234.56 | 3109.90 | 1466.01 |
Generated 2024-11-10 04:19:41.653 UTC