[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4509 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44786_2 | 805D-42F3-9C | PO5307147108 | 100 | 285 | 288 | 369 | 5 | 2022-03-25 | 722.59 | 18.06 | 2022-03-13 | 1 | 623.84 | 1 | 722.59 | 2 | SO44786 | 2022-03-20 | 57.81 | 623.84 | 722.59 |
| SO47678_5 | 9125-42C2-9B | PO13485115736 | 100 | 292 | 358 | 265 | 7 | 2023-01-23 | 3688.38 | 92.21 | 2023-01-11 | 3 | 1105.81 | 1 | 3688.38 | 5 | SO47678 | 2023-01-18 | 295.07 | 3317.43 | 1229.46 |
| SO44787_1 | CFC8-46AC-A7 | PO5597180446 | 100 | 283 | 349 | 75 | 4 | 2022-03-25 | 6074.98 | 151.87 | 2022-03-13 | 3 | 1898.09 | 1 | 6074.98 | 1 | SO44787 | 2022-03-20 | 486.00 | 5694.28 | 2024.99 |
| SO47678_6 | 9125-42C2-9B | PO13485115736 | 100 | 292 | 468 | 265 | 7 | 2023-01-23 | 113.97 | 2.85 | 2023-01-11 | 5 | 15.67 | 1 | 113.97 | 6 | SO47678 | 2023-01-18 | 9.12 | 78.35 | 22.79 |
| SO44787_2 | CFC8-46AC-A7 | PO5597180446 | 100 | 283 | 344 | 75 | 4 | 2022-03-25 | 12239.96 | 306.00 | 2022-03-13 | 6 | 1912.15 | 1 | 12239.96 | 2 | SO44787 | 2022-03-20 | 979.20 | 11472.93 | 2039.99 |
| SO47678_7 | 9125-42C2-9B | PO13485115736 | 100 | 292 | 458 | 265 | 7 | 2023-01-23 | 269.96 | 6.75 | 2023-01-11 | 6 | 30.93 | 1 | 269.96 | 7 | SO47678 | 2023-01-18 | 21.60 | 185.60 | 44.99 |
| SO44787_3 | CFC8-46AC-A7 | PO5597180446 | 100 | 283 | 347 | 75 | 4 | 2022-03-25 | 2039.99 | 51.00 | 2022-03-13 | 1 | 1912.15 | 1 | 2039.99 | 3 | SO44787 | 2022-03-20 | 163.20 | 1912.15 | 2039.99 |
Generated 2024-11-10 10:01:19.036 UTC