[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4445 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44115_13 | 5360-4C42-90 | PO3248122509 | 100 | 282 | 223 | 366 | 4 | 2021-11-03 | 10.37 | 0.26 | 2021-10-22 | 2 | 5.71 | 1 | 10.37 | 13 | SO44115 | 2021-10-29 | 0.83 | 11.41 | 5.19 |
| SO47725_7 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 236 | 81 | 5 | 2022-12-03 | 86.52 | 2.16 | 2022-11-21 | 3 | 29.08 | 1 | 86.52 | 7 | SO47725 | 2022-11-28 | 6.92 | 87.24 | 28.84 |
| SO51153_3 | AC8D-4688-81 | PO5626119823 | 100 | 281 | 430 | 166 | 4 | 2023-09-02 | 1427.59 | 35.69 | 2023-08-21 | 4 | 360.94 | 1 | 1427.59 | 3 | SO51153 | 2023-08-28 | 114.21 | 1443.77 | 356.90 |
| SO44115_14 | 5360-4C42-90 | PO3248122509 | 100 | 282 | 346 | 366 | 4 | 2021-11-03 | 4079.99 | 102.00 | 2021-10-22 | 2 | 1912.15 | 1 | 4079.99 | 14 | SO44115 | 2021-10-29 | 326.40 | 3824.31 | 2039.99 |
| SO47725_8 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 230 | 81 | 5 | 2022-12-03 | 28.84 | 0.72 | 2022-11-21 | 1 | 29.08 | 1 | 28.84 | 8 | SO47725 | 2022-11-28 | 2.31 | 29.08 | 28.84 |
| SO51153_4 | AC8D-4688-81 | PO5626119823 | 100 | 281 | 390 | 166 | 4 | 2023-09-02 | 4033.76 | 100.84 | 2023-08-21 | 6 | 713.08 | 1 | 4033.76 | 4 | SO51153 | 2023-08-28 | 322.70 | 4278.48 | 672.29 |
| SO44115_15 | 5360-4C42-90 | PO3248122509 | 100 | 282 | 292 | 366 | 4 | 2021-11-03 | 1637.40 | 40.94 | 2021-10-22 | 2 | 706.81 | 1 | 1637.40 | 15 | SO44115 | 2021-10-29 | 130.99 | 1413.62 | 818.70 |
Generated 2024-09-20 06:35:31.344 UTC