[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4298 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45056_2 | 227F-4E9F-91 | PO11861118331 | 100 | 281 | 350 | 17 | 5 | 2022-03-06 | 6074.98 | 151.87 | 2022-02-22 | 3 | 1898.09 | 1 | 6074.98 | 2 | SO45056 | 2022-03-01 | 486.00 | 5694.28 | 2024.99 |
| SO47455_14 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 433 | 170 | 5 | 2022-11-04 | 1297.81 | 32.45 | 2022-10-23 | 4 | 300.12 | 1 | 1297.81 | 14 | SO47455 | 2022-10-30 | 103.82 | 1200.48 | 324.45 |
| SO45056_3 | 227F-4E9F-91 | PO11861118331 | 100 | 281 | 346 | 17 | 5 | 2022-03-06 | 6119.98 | 153.00 | 2022-02-22 | 3 | 1912.15 | 1 | 6119.98 | 3 | SO45056 | 2022-03-01 | 489.60 | 5736.46 | 2039.99 |
| SO47455_15 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 286 | 170 | 5 | 2022-11-04 | 367.88 | 9.20 | 2022-10-23 | 2 | 170.14 | 1 | 367.88 | 15 | SO47455 | 2022-10-30 | 29.43 | 340.29 | 183.94 |
| SO45056_4 | 227F-4E9F-91 | PO11861118331 | 100 | 281 | 348 | 17 | 5 | 2022-03-06 | 4049.99 | 101.25 | 2022-02-22 | 2 | 1898.09 | 1 | 4049.99 | 4 | SO45056 | 2022-03-01 | 324.00 | 3796.19 | 2024.99 |
| SO47455_16 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 337 | 170 | 5 | 2022-11-04 | 1879.18 | 46.98 | 2022-10-23 | 4 | 486.71 | 1 | 1879.18 | 16 | SO47455 | 2022-10-30 | 150.33 | 1946.83 | 469.79 |
| SO45056_5 | 227F-4E9F-91 | PO11861118331 | 100 | 281 | 347 | 17 | 5 | 2022-03-06 | 2039.99 | 51.00 | 2022-02-22 | 1 | 1912.15 | 1 | 2039.99 | 5 | SO45056 | 2022-03-01 | 163.20 | 1912.15 | 2039.99 |
Generated 2024-09-21 07:38:48.630 UTC