[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4572 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45275_2 | 43C2-4392-A6 | PO18560176206 | 100 | 285 | 326 | 531 | 5 | 2022-04-05 | 2097.29 | 52.43 | 2022-03-24 | 5 | 413.15 | 1 | 2097.29 | 2 | SO45275 | 2022-03-31 | 167.78 | 2065.73 | 419.46 |
| SO45275_3 | 43C2-4392-A6 | PO18560176206 | 100 | 285 | 319 | 531 | 5 | 2022-04-05 | 874.79 | 21.87 | 2022-03-24 | 1 | 884.71 | 1 | 874.79 | 3 | SO45275 | 2022-03-31 | 69.98 | 884.71 | 874.79 |
| SO45275_4 | 43C2-4392-A6 | PO18560176206 | 100 | 285 | 342 | 531 | 5 | 2022-04-05 | 2097.29 | 52.43 | 2022-03-24 | 5 | 413.15 | 1 | 2097.29 | 4 | SO45275 | 2022-03-31 | 167.78 | 2065.73 | 419.46 |
| SO45275_5 | 43C2-4392-A6 | PO18560176206 | 100 | 285 | 322 | 531 | 5 | 2022-04-05 | 419.46 | 10.49 | 2022-03-24 | 1 | 413.15 | 1 | 419.46 | 5 | SO45275 | 2022-03-31 | 33.56 | 413.15 | 419.46 |
| SO45276_1 | 5224-4675-AB | PO18270194346 | 19 | 288 | 349 | 11 | 6 | 2022-04-05 | 2024.99 | 50.62 | 2022-03-24 | 1 | 1898.09 | 1 | 2024.99 | 1 | SO45276 | 2022-03-31 | 162.00 | 1898.09 | 2024.99 |
| SO45276_2 | 5224-4675-AB | PO18270194346 | 19 | 288 | 351 | 11 | 6 | 2022-04-05 | 2024.99 | 50.62 | 2022-03-24 | 1 | 1898.09 | 1 | 2024.99 | 2 | SO45276 | 2022-03-31 | 162.00 | 1898.09 | 2024.99 |
| SO45276_3 | 5224-4675-AB | PO18270194346 | 19 | 288 | 345 | 11 | 6 | 2022-04-05 | 2039.99 | 51.00 | 2022-03-24 | 1 | 1912.15 | 1 | 2039.99 | 3 | SO45276 | 2022-03-31 | 163.20 | 1912.15 | 2039.99 |
Generated 2024-09-20 19:32:16.204 UTC