[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3452 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59019_3 | 5F5A-465D-A8 | PO7192182554 | 100 | 289 | 483 | 20 | 1 | 2024-02-02 | 288.00 | 7.20 | 2024-01-21 | 4 | 44.88 | 1 | 288.00 | 3 | SO59019 | 2024-01-28 | 23.04 | 179.52 | 72.00 |
| SO44077_1 | D160-4713-81 | PO19401178507 | 19 | 288 | 319 | 173 | 6 | 2021-11-03 | 874.79 | 21.87 | 2021-10-22 | 1 | 884.71 | 1 | 874.79 | 1 | SO44077 | 2021-10-29 | 69.98 | 884.71 | 874.79 |
| SO51140_22 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 384 | 660 | 3 | 2023-09-02 | 672.29 | 16.81 | 2023-08-21 | 1 | 713.08 | 1 | 672.29 | 22 | SO51140 | 2023-08-28 | 53.78 | 713.08 | 672.29 |
| SO59019_4 | 5F5A-465D-A8 | PO7192182554 | 100 | 289 | 359 | 20 | 1 | 2024-02-02 | 1376.99 | 34.42 | 2024-01-21 | 1 | 1251.98 | 1 | 1376.99 | 4 | SO59019 | 2024-01-28 | 110.16 | 1251.98 | 1376.99 |
| SO44077_2 | D160-4713-81 | PO19401178507 | 19 | 288 | 342 | 173 | 6 | 2021-11-03 | 838.92 | 20.97 | 2021-10-22 | 2 | 413.15 | 1 | 838.92 | 2 | SO44077 | 2021-10-29 | 67.11 | 826.29 | 419.46 |
| SO51140_23 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 440 | 660 | 3 | 2023-09-02 | 858.90 | 21.47 | 2023-08-21 | 1 | 868.63 | 1 | 858.90 | 23 | SO51140 | 2023-08-28 | 68.71 | 868.63 | 858.90 |
| SO59019_5 | 5F5A-465D-A8 | PO7192182554 | 100 | 289 | 234 | 20 | 1 | 2024-02-02 | 59.99 | 1.50 | 2024-01-21 | 2 | 38.49 | 1 | 59.99 | 5 | SO59019 | 2024-01-28 | 4.80 | 76.98 | 29.99 |
Generated 2024-09-20 07:09:10.909 UTC