[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3445 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43895_4 | 5233-4CB8-BC | PO2900121738 | 100 | 286 | 229 | 469 | 1 | 2021-10-03 | 57.68 | 1.44 | 2021-09-21 | 2 | 31.72 | 1 | 57.68 | 4 | SO43895 | 2021-09-28 | 4.61 | 63.45 | 28.84 |
| SO47696_14 | B251-4D0B-9C | PO1711162591 | 19 | 291 | 358 | 245 | 6 | 2022-12-03 | 4917.84 | 122.95 | 2022-11-21 | 4 | 1105.81 | 1 | 4917.84 | 14 | SO47696 | 2022-11-28 | 393.43 | 4423.24 | 1229.46 |
| SO51126_24 | 7A9E-43B4-B3 | PO2755153471 | 100 | 282 | 574 | 205 | 4 | 2023-09-02 | 10013.09 | 250.33 | 2023-08-21 | 7 | 1481.94 | 1 | 10013.09 | 24 | SO51126 | 2023-08-28 | 801.05 | 10373.57 | 1430.44 |
| SO59002_1 | A4A7-481C-A3 | PO14210147786 | 19 | 284 | 281 | 30 | 6 | 2024-02-02 | 202.33 | 5.06 | 2024-01-21 | 1 | 204.63 | 1 | 202.33 | 1 | SO59002 | 2024-01-28 | 16.19 | 204.63 | 202.33 |
| SO43895_5 | 5233-4CB8-BC | PO2900121738 | 100 | 286 | 235 | 469 | 1 | 2021-10-03 | 115.36 | 2.88 | 2021-09-21 | 4 | 31.72 | 1 | 115.36 | 5 | SO43895 | 2021-09-28 | 9.23 | 126.90 | 28.84 |
| SO47696_15 | B251-4D0B-9C | PO1711162591 | 19 | 291 | 397 | 245 | 6 | 2022-12-03 | 170.06 | 4.25 | 2022-11-21 | 7 | 17.98 | 1 | 170.06 | 15 | SO47696 | 2022-11-28 | 13.60 | 125.85 | 24.29 |
| SO51126_25 | 7A9E-43B4-B3 | PO2755153471 | 100 | 282 | 506 | 205 | 4 | 2023-09-02 | 1200.31 | 30.01 | 2023-08-21 | 6 | 199.85 | 1 | 1200.31 | 25 | SO51126 | 2023-08-28 | 96.03 | 1199.11 | 200.05 |
Generated 2024-09-20 09:53:40.059 UTC