[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4157 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43909_5 | 9467-4A37-A4 | PO7221199520 | 100 | 289 | 347 | 326 | 1 | 2021-11-27 | 4079.99 | 102.00 | 2021-11-15 | 2 | 1912.15 | 1 | 4079.99 | 5 | SO43909 | 2021-11-22 | 326.40 | 3824.31 | 2039.99 |
| SO47708_6 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 308 | 496 | 6 | 2023-01-27 | 3721.36 | 93.03 | 2023-01-15 | 5 | 660.91 | 1 | 3721.36 | 6 | SO47708 | 2023-01-22 | 297.71 | 3304.57 | 744.27 |
| SO51132_23 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 583 | 227 | 6 | 2023-10-27 | 8164.75 | 204.12 | 2023-10-15 | 8 | 1082.51 | 1 | 8164.75 | 23 | SO51132 | 2023-10-22 | 653.18 | 8660.08 | 1020.59 |
| SO59013_1 | C224-4535-BA | PO5597199820 | 100 | 281 | 512 | 75 | 4 | 2024-03-28 | 218.45 | 5.46 | 2024-03-16 | 1 | 199.38 | 1 | 218.45 | 1 | SO59013 | 2024-03-23 | 17.48 | 199.38 | 218.45 |
| SO43909_6 | 9467-4A37-A4 | PO7221199520 | 100 | 289 | 351 | 326 | 1 | 2021-11-27 | 6074.98 | 151.87 | 2021-11-15 | 3 | 1898.09 | 1 | 6074.98 | 6 | SO43909 | 2021-11-22 | 486.00 | 5694.28 | 2024.99 |
| SO47708_7 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 362 | 496 | 6 | 2023-01-27 | 3688.38 | 92.21 | 2023-01-15 | 3 | 1105.81 | 1 | 3688.38 | 7 | SO47708 | 2023-01-22 | 295.07 | 3317.43 | 1229.46 |
| SO51132_24 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 482 | 227 | 6 | 2023-10-27 | 16.18 | 0.40 | 2023-10-15 | 3 | 3.36 | 1 | 16.18 | 24 | SO51132 | 2023-10-22 | 1.29 | 10.09 | 5.39 |
Generated 2024-11-15 02:12:39.518 UTC