[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 445 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43670_2 | F101-4649-85 | PO14384116310 | 100 | 281 | 218 | 504 | 3 | 2021-09-02 | 11.40 | 0.29 | 2021-08-21 | 2 | 3.40 | 1 | 11.40 | 2 | SO43670 | 2021-08-28 | 0.91 | 6.79 | 5.70 |
| SO47458_30 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 294 | 457 | 4 | 2022-11-03 | 2977.09 | 74.43 | 2022-10-22 | 4 | 660.91 | 1 | 2977.09 | 30 | SO47458 | 2022-10-29 | 238.17 | 2643.66 | 744.27 |
| SO51100_16 | A159-4950-A0 | PO13862191766 | 19 | 291 | 298 | 119 | 6 | 2023-09-02 | 3239.04 | 80.98 | 2023-08-21 | 4 | 739.04 | 1 | 3239.04 | 16 | SO51100 | 2023-08-28 | 259.12 | 2956.16 | 809.76 |
| SO58957_16 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 593 | 685 | 6 | 2024-02-02 | 338.99 | 8.47 | 2024-01-21 | 1 | 308.22 | 1 | 338.99 | 16 | SO58957 | 2024-01-28 | 27.12 | 308.22 | 338.99 |
| SO43670_3 | F101-4649-85 | PO14384116310 | 100 | 281 | 346 | 504 | 3 | 2021-09-02 | 4079.99 | 102.00 | 2021-08-21 | 2 | 1912.15 | 1 | 4079.99 | 3 | SO43670 | 2021-08-28 | 326.40 | 3824.31 | 2039.99 |
| SO47458_31 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 426 | 457 | 4 | 2022-11-03 | 418.51 | 10.46 | 2022-10-22 | 2 | 185.82 | 1 | 418.51 | 31 | SO47458 | 2022-10-29 | 33.48 | 371.64 | 209.26 |
| SO51100_17 | A159-4950-A0 | PO13862191766 | 19 | 291 | 544 | 119 | 6 | 2023-09-02 | 48.59 | 1.21 | 2023-08-21 | 1 | 35.96 | 1 | 48.59 | 17 | SO51100 | 2023-08-28 | 3.89 | 35.96 | 48.59 |
Generated 2024-09-20 03:51:34.459 UTC