[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4547 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43917_14 | 9EDA-4CDB-A8 | PO8816199739 | 100 | 289 | 342 | 218 | 1 | 2021-11-23 | 838.92 | 20.97 | 2021-11-11 | 2 | 413.15 | 1 | 838.92 | 14 | SO43917 | 2021-11-18 | 67.11 | 826.29 | 419.46 |
| SO47714_9 | 884B-4F33-A1 | PO6235113773 | 100 | 281 | 329 | 431 | 3 | 2023-01-23 | 469.79 | 11.74 | 2023-01-11 | 1 | 486.71 | 1 | 469.79 | 9 | SO47714 | 2023-01-18 | 37.58 | 486.71 | 469.79 |
| SO51140_8 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 605 | 660 | 3 | 2023-10-23 | 3239.94 | 81.00 | 2023-10-11 | 10 | 343.65 | 1 | 3239.94 | 8 | SO51140 | 2023-10-18 | 259.20 | 3436.50 | 323.99 |
| SO59018_23 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 558 | 15 | 9 | 2024-03-24 | 728.98 | 18.22 | 2024-03-12 | 3 | 179.82 | 1 | 728.98 | 23 | SO59018 | 2024-03-19 | 58.32 | 539.45 | 242.99 |
| SO44074_1 | 7C63-420E-97 | PO20213115982 | 100 | 281 | 326 | 216 | 2 | 2021-12-24 | 419.46 | 10.49 | 2021-12-12 | 1 | 413.15 | 1 | 419.46 | 1 | SO44074 | 2021-12-19 | 33.56 | 413.15 | 419.46 |
| SO47714_10 | 884B-4F33-A1 | PO6235113773 | 100 | 281 | 323 | 431 | 3 | 2023-01-23 | 939.59 | 23.49 | 2023-01-11 | 2 | 486.71 | 1 | 939.59 | 10 | SO47714 | 2023-01-18 | 75.17 | 973.41 | 469.79 |
| SO51140_9 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 436 | 660 | 3 | 2023-10-23 | 713.80 | 17.84 | 2023-10-11 | 2 | 360.94 | 1 | 713.80 | 9 | SO51140 | 2023-10-18 | 57.10 | 721.89 | 356.90 |
Generated 2024-11-10 07:25:54.276 UTC