[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3624 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59008_29 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 576 | 52 | 10 | 2024-03-24 | 1430.44 | 35.76 | 2024-03-12 | 1 | 1481.94 | 1 | 1430.44 | 29 | SO59008 | 2024-03-19 | 114.44 | 1481.94 | 1430.44 |
| SO43898_15 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 270 | 84 | 6 | 2021-11-23 | 735.75 | 18.39 | 2021-11-11 | 4 | 181.49 | 1 | 735.75 | 15 | SO43898 | 2021-11-18 | 58.86 | 725.94 | 183.94 |
| SO47698_30 | 3841-4995-8C | PO2552129685 | 100 | 286 | 356 | 506 | 1 | 2023-01-23 | 6214.26 | 155.36 | 2023-01-11 | 5 | 1117.86 | 1 | 6214.26 | 30 | SO47698 | 2023-01-18 | 497.14 | 5589.28 | 1242.85 |
| SO51128_4 | 5A2E-45E2-A5 | PO2929192490 | 100 | 289 | 511 | 380 | 1 | 2023-10-23 | 873.82 | 21.85 | 2023-10-11 | 4 | 199.38 | 1 | 873.82 | 4 | SO51128 | 2023-10-18 | 69.91 | 797.50 | 218.45 |
| SO59008_30 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 568 | 52 | 10 | 2024-03-24 | 1781.64 | 44.54 | 2024-03-12 | 4 | 461.44 | 1 | 1781.64 | 30 | SO59008 | 2024-03-19 | 142.53 | 1845.78 | 445.41 |
| SO43898_16 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 275 | 84 | 6 | 2021-11-23 | 1070.69 | 26.77 | 2021-11-11 | 3 | 352.14 | 1 | 1070.69 | 16 | SO43898 | 2021-11-18 | 85.66 | 1056.42 | 356.90 |
| SO47698_31 | 3841-4995-8C | PO2552129685 | 100 | 286 | 233 | 506 | 1 | 2023-01-23 | 86.52 | 2.16 | 2023-01-11 | 3 | 29.08 | 1 | 86.52 | 31 | SO47698 | 2023-01-18 | 6.92 | 87.24 | 28.84 |
Generated 2024-11-10 11:32:10.249 UTC