[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4525 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45268_1 | 2C70-4779-BC | PO19430121252 | 19 | 284 | 334 | 318 | 6 | 2022-05-26 | 419.46 | 10.49 | 2022-05-14 | 1 | 413.15 | 1 | 419.46 | 1 | SO45268 | 2022-05-21 | 33.56 | 413.15 | 419.46 |
| SO45268_2 | 2C70-4779-BC | PO19430121252 | 19 | 284 | 322 | 318 | 6 | 2022-05-26 | 419.46 | 10.49 | 2022-05-14 | 1 | 413.15 | 1 | 419.46 | 2 | SO45268 | 2022-05-21 | 33.56 | 413.15 | 419.46 |
| SO45269_1 | 74A3-4D71-A7 | PO19691172522 | 19 | 288 | 348 | 353 | 6 | 2022-05-26 | 2024.99 | 50.62 | 2022-05-14 | 1 | 1898.09 | 1 | 2024.99 | 1 | SO45269 | 2022-05-21 | 162.00 | 1898.09 | 2024.99 |
| SO45270_1 | 61D0-418B-8C | PO19546173994 | 100 | 285 | 334 | 206 | 5 | 2022-05-26 | 838.92 | 20.97 | 2022-05-14 | 2 | 413.15 | 1 | 838.92 | 1 | SO45270 | 2022-05-21 | 67.11 | 826.29 | 419.46 |
| SO45270_2 | 61D0-418B-8C | PO19546173994 | 100 | 285 | 223 | 206 | 5 | 2022-05-26 | 10.37 | 0.26 | 2022-05-14 | 2 | 5.71 | 1 | 10.37 | 2 | SO45270 | 2022-05-21 | 0.83 | 11.41 | 5.19 |
| SO45270_3 | 61D0-418B-8C | PO19546173994 | 100 | 285 | 328 | 206 | 5 | 2022-05-26 | 419.46 | 10.49 | 2022-05-14 | 1 | 413.15 | 1 | 419.46 | 3 | SO45270 | 2022-05-21 | 33.56 | 413.15 | 419.46 |
| SO45270_4 | 61D0-418B-8C | PO19546173994 | 100 | 285 | 332 | 206 | 5 | 2022-05-26 | 419.46 | 10.49 | 2022-05-14 | 1 | 413.15 | 1 | 419.46 | 4 | SO45270 | 2022-05-21 | 33.56 | 413.15 | 419.46 |
Generated 2024-11-10 10:31:02.889 UTC