[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 369 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51100_28 | A159-4950-A0 | PO13862191766 | 19 | 291 | 599 | 119 | 6 | 2023-09-01 | 971.98 | 24.30 | 2023-08-20 | 3 | 294.58 | 1 | 971.98 | 28 | SO51100 | 2023-08-27 | 77.76 | 883.74 | 323.99 |
| SO58957_27 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 363 | 685 | 6 | 2024-02-01 | 2753.99 | 68.85 | 2024-01-20 | 2 | 1251.98 | 1 | 2753.99 | 27 | SO58957 | 2024-01-27 | 220.32 | 2503.96 | 1376.99 |
| SO47658_7 | C574-484B-83 | PO551177057 | 100 | 283 | 327 | 4 | 4 | 2022-12-02 | 2818.76 | 70.47 | 2022-11-20 | 6 | 486.71 | 1 | 2818.76 | 7 | SO47658 | 2022-11-27 | 225.50 | 2920.24 | 469.79 |
| SO51100_29 | A159-4950-A0 | PO13862191766 | 19 | 291 | 533 | 119 | 6 | 2023-09-01 | 149.87 | 3.75 | 2023-08-20 | 1 | 136.79 | 1 | 149.87 | 29 | SO51100 | 2023-08-27 | 11.99 | 136.79 | 149.87 |
| SO58957_28 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 543 | 685 | 6 | 2024-02-01 | 37.25 | 0.93 | 2024-01-20 | 1 | 27.57 | 1 | 37.25 | 28 | SO58957 | 2024-01-27 | 2.98 | 27.57 | 37.25 |
| SO47658_8 | C574-484B-83 | PO551177057 | 100 | 283 | 329 | 4 | 4 | 2022-12-02 | 1409.38 | 35.23 | 2022-11-20 | 3 | 486.71 | 1 | 1409.38 | 8 | SO47658 | 2022-11-27 | 112.75 | 1460.12 | 469.79 |
| SO51100_30 | A159-4950-A0 | PO13862191766 | 19 | 291 | 595 | 119 | 6 | 2023-09-01 | 677.99 | 16.95 | 2023-08-20 | 2 | 308.22 | 1 | 677.99 | 30 | SO51100 | 2023-08-27 | 54.24 | 616.44 | 338.99 |
Generated 2024-09-19 23:05:22.601 UTC