[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4574 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44115_13 | 5360-4C42-90 | PO3248122509 | 100 | 282 | 223 | 366 | 4 | 2021-12-28 | 10.37 | 0.26 | 2021-12-16 | 2 | 5.71 | 1 | 10.37 | 13 | SO44115 | 2021-12-23 | 0.83 | 11.41 | 5.19 |
| SO47960_3 | 04C4-49AA-9A | PO20039187120 | 19 | 291 | 360 | 65 | 6 | 2023-02-27 | 3688.38 | 92.21 | 2023-02-15 | 3 | 1105.81 | 1 | 3688.38 | 3 | SO47960 | 2023-02-22 | 295.07 | 3317.43 | 1229.46 |
| SO51153_28 | AC8D-4688-81 | PO5626119823 | 100 | 281 | 258 | 166 | 4 | 2023-10-27 | 404.66 | 10.12 | 2023-10-15 | 2 | 204.63 | 1 | 404.66 | 28 | SO51153 | 2023-10-22 | 32.37 | 409.25 | 202.33 |
| SO44115_14 | 5360-4C42-90 | PO3248122509 | 100 | 282 | 346 | 366 | 4 | 2021-12-28 | 4079.99 | 102.00 | 2021-12-16 | 2 | 1912.15 | 1 | 4079.99 | 14 | SO44115 | 2021-12-23 | 326.40 | 3824.31 | 2039.99 |
| SO47960_4 | 04C4-49AA-9A | PO20039187120 | 19 | 291 | 470 | 65 | 6 | 2023-02-27 | 68.38 | 1.71 | 2023-02-15 | 3 | 15.67 | 1 | 68.38 | 4 | SO47960 | 2023-02-22 | 5.47 | 47.01 | 22.79 |
| SO51153_29 | AC8D-4688-81 | PO5626119823 | 100 | 281 | 374 | 166 | 4 | 2023-10-27 | 5864.04 | 146.60 | 2023-10-15 | 4 | 1554.95 | 1 | 5864.04 | 29 | SO51153 | 2023-10-22 | 469.12 | 6219.79 | 1466.01 |
| SO44115_15 | 5360-4C42-90 | PO3248122509 | 100 | 282 | 292 | 366 | 4 | 2021-12-28 | 1637.40 | 40.94 | 2021-12-16 | 2 | 706.81 | 1 | 1637.40 | 15 | SO44115 | 2021-12-23 | 130.99 | 1413.62 | 818.70 |
Generated 2024-11-14 22:46:10.344 UTC