[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 376 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51104_27 | D008-4004-A4 | PO13340177593 | 100 | 292 | 600 | 355 | 7 | 2023-09-01 | 647.99 | 16.20 | 2023-08-20 | 2 | 294.58 | 1 | 647.99 | 27 | SO51104 | 2023-08-27 | 51.84 | 589.16 | 323.99 |
| SO43675_3 | 5069-4470-BE | PO12412186464 | 100 | 283 | 285 | 670 | 3 | 2021-09-01 | 357.16 | 8.93 | 2021-08-20 | 2 | 176.20 | 1 | 357.16 | 3 | SO43675 | 2021-08-27 | 28.57 | 352.40 | 178.58 |
| SO51104_28 | D008-4004-A4 | PO13340177593 | 100 | 292 | 237 | 355 | 7 | 2023-09-01 | 149.97 | 3.75 | 2023-08-20 | 5 | 38.49 | 1 | 149.97 | 28 | SO51104 | 2023-08-27 | 12.00 | 192.46 | 29.99 |
| SO43675_4 | 5069-4470-BE | PO12412186464 | 100 | 283 | 215 | 670 | 3 | 2021-09-01 | 20.19 | 0.50 | 2021-08-20 | 1 | 12.03 | 1 | 20.19 | 4 | SO43675 | 2021-08-27 | 1.61 | 12.03 | 20.19 |
| SO51104_29 | D008-4004-A4 | PO13340177593 | 100 | 292 | 516 | 355 | 7 | 2023-09-01 | 46.97 | 1.17 | 2023-08-20 | 2 | 17.38 | 1 | 46.97 | 29 | SO51104 | 2023-08-27 | 3.76 | 34.76 | 23.48 |
| SO43675_5 | 5069-4470-BE | PO12412186464 | 100 | 283 | 326 | 670 | 3 | 2021-09-01 | 838.92 | 20.97 | 2021-08-20 | 2 | 413.15 | 1 | 838.92 | 5 | SO43675 | 2021-08-27 | 67.11 | 826.29 | 419.46 |
| SO51104_30 | D008-4004-A4 | PO13340177593 | 100 | 292 | 225 | 355 | 7 | 2023-09-01 | 10.79 | 0.27 | 2023-08-20 | 2 | 6.92 | 1 | 10.79 | 30 | SO51104 | 2023-08-27 | 0.86 | 13.84 | 5.39 |
Generated 2024-09-19 19:43:07.965 UTC