[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4261 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44120_7 | E001-437D-A1 | PO5597155510 | 100 | 283 | 349 | 75 | 4 | 2021-12-24 | 6074.98 | 151.87 | 2021-12-12 | 3 | 1898.09 | 1 | 6074.98 | 7 | SO44120 | 2021-12-19 | 486.00 | 5694.28 | 2024.99 |
| SO48026_1 | E497-4BCF-A5 | PO10121196875 | 100 | 281 | 417 | 684 | 2 | 2023-02-23 | 648.91 | 16.22 | 2023-02-11 | 2 | 300.12 | 1 | 648.91 | 1 | SO48026 | 2023-02-18 | 51.91 | 600.24 | 324.45 |
| SO44120_8 | E001-437D-A1 | PO5597155510 | 100 | 283 | 346 | 75 | 4 | 2021-12-24 | 8159.98 | 204.00 | 2021-12-12 | 4 | 1912.15 | 1 | 8159.98 | 8 | SO44120 | 2021-12-19 | 652.80 | 7648.62 | 2039.99 |
| SO48026_2 | E497-4BCF-A5 | PO10121196875 | 100 | 281 | 414 | 684 | 2 | 2023-02-23 | 447.09 | 11.18 | 2023-02-11 | 3 | 110.28 | 1 | 447.09 | 2 | SO48026 | 2023-02-18 | 35.77 | 330.85 | 149.03 |
| SO44120_9 | E001-437D-A1 | PO5597155510 | 100 | 283 | 307 | 75 | 4 | 2021-12-24 | 722.59 | 18.06 | 2021-12-12 | 1 | 623.84 | 1 | 722.59 | 9 | SO44120 | 2021-12-19 | 57.81 | 623.84 | 722.59 |
| SO48026_3 | E497-4BCF-A5 | PO10121196875 | 100 | 281 | 325 | 684 | 2 | 2023-02-23 | 2348.97 | 58.72 | 2023-02-11 | 5 | 486.71 | 1 | 2348.97 | 3 | SO48026 | 2023-02-18 | 187.92 | 2433.53 | 469.79 |
| SO44120_10 | E001-437D-A1 | PO5597155510 | 100 | 283 | 304 | 75 | 4 | 2021-12-24 | 2144.11 | 53.60 | 2021-12-12 | 3 | 617.03 | 1 | 2144.11 | 10 | SO44120 | 2021-12-19 | 171.53 | 1851.08 | 714.70 |
Generated 2024-11-11 02:40:30.716 UTC