[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 338 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43694_7 | EC3D-48E0-A6 | PO9657130250 | 100 | 285 | 215 | 315 | 5 | 2021-09-01 | 20.19 | 0.50 | 2021-08-20 | 1 | 12.03 | 1 | 20.19 | 7 | SO43694 | 2021-08-27 | 1.61 | 12.03 | 20.19 |
| SO43694_8 | EC3D-48E0-A6 | PO9657130250 | 100 | 285 | 347 | 315 | 5 | 2021-09-01 | 2039.99 | 51.00 | 2021-08-20 | 1 | 1912.15 | 1 | 2039.99 | 8 | SO43694 | 2021-08-27 | 163.20 | 1912.15 | 2039.99 |
| SO43694_9 | EC3D-48E0-A6 | PO9657130250 | 100 | 285 | 346 | 315 | 5 | 2021-09-01 | 4079.99 | 102.00 | 2021-08-20 | 2 | 1912.15 | 1 | 4079.99 | 9 | SO43694 | 2021-08-27 | 326.40 | 3824.31 | 2039.99 |
| SO43694_10 | EC3D-48E0-A6 | PO9657130250 | 100 | 285 | 223 | 315 | 5 | 2021-09-01 | 5.19 | 0.13 | 2021-08-20 | 1 | 5.71 | 1 | 5.19 | 10 | SO43694 | 2021-08-27 | 0.41 | 5.71 | 5.19 |
| SO43694_11 | EC3D-48E0-A6 | PO9657130250 | 100 | 285 | 220 | 315 | 5 | 2021-09-01 | 100.93 | 2.52 | 2021-08-20 | 5 | 12.03 | 1 | 100.93 | 11 | SO43694 | 2021-08-27 | 8.07 | 60.14 | 20.19 |
| SO43695_1 | A89C-4D25-B9 | PO10179176559 | 100 | 285 | 347 | 27 | 5 | 2021-09-01 | 4079.99 | 102.00 | 2021-08-20 | 2 | 1912.15 | 1 | 4079.99 | 1 | SO43695 | 2021-08-27 | 326.40 | 3824.31 | 2039.99 |
| SO43695_2 | A89C-4D25-B9 | PO10179176559 | 100 | 285 | 307 | 27 | 5 | 2021-09-01 | 1445.19 | 36.13 | 2021-08-20 | 2 | 623.84 | 1 | 1445.19 | 2 | SO43695 | 2021-08-27 | 115.62 | 1247.68 | 722.59 |
Generated 2024-09-20 01:27:22.656 UTC