[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 436 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43669_1 | B65C-4867-86 | PO14123169936 | 100 | 289 | 304 | 578 | 1 | 2021-09-02 | 714.70 | 17.87 | 2021-08-21 | 1 | 617.03 | 1 | 714.70 | 1 | SO43669 | 2021-08-28 | 57.18 | 617.03 | 714.70 |
| SO47458_28 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 394 | 457 | 4 | 2022-11-03 | 41.04 | 1.03 | 2022-10-22 | 2 | 15.18 | 1 | 41.04 | 28 | SO47458 | 2022-10-29 | 3.28 | 30.37 | 20.52 |
| SO51100_14 | A159-4950-A0 | PO13862191766 | 19 | 291 | 589 | 119 | 6 | 2023-09-02 | 461.69 | 11.54 | 2023-08-21 | 1 | 419.78 | 1 | 461.69 | 14 | SO51100 | 2023-08-28 | 36.94 | 419.78 | 461.69 |
| SO58957_13 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 475 | 685 | 6 | 2024-02-02 | 41.99 | 1.05 | 2024-01-21 | 1 | 26.18 | 1 | 41.99 | 13 | SO58957 | 2024-01-28 | 3.36 | 26.18 | 41.99 |
| SO43670_1 | F101-4649-85 | PO14384116310 | 100 | 281 | 219 | 504 | 3 | 2021-09-02 | 5.70 | 0.14 | 2021-08-21 | 1 | 3.40 | 1 | 5.70 | 1 | SO43670 | 2021-08-28 | 0.46 | 3.40 | 5.70 |
| SO47458_29 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 427 | 457 | 4 | 2022-11-03 | 1255.54 | 31.39 | 2022-10-22 | 6 | 185.82 | 1 | 1255.54 | 29 | SO47458 | 2022-10-29 | 100.44 | 1114.92 | 209.26 |
| SO51100_15 | A159-4950-A0 | PO13862191766 | 19 | 291 | 531 | 119 | 6 | 2023-09-02 | 149.87 | 3.75 | 2023-08-21 | 1 | 136.79 | 1 | 149.87 | 15 | SO51100 | 2023-08-28 | 11.99 | 136.79 | 149.87 |
Generated 2024-09-20 15:29:42.287 UTC