[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4670 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59041_7 | C34F-429D-B5 | PO3973143022 | 100 | 281 | 560 | 201 | 4 | 2024-02-02 | 728.91 | 18.22 | 2024-01-21 | 1 | 755.15 | 1 | 728.91 | 7 | SO59041 | 2024-01-28 | 58.31 | 755.15 | 728.91 |
| SO47965_12 | 953F-437D-84 | PO19546111394 | 100 | 285 | 387 | 206 | 5 | 2023-01-03 | 3601.58 | 90.04 | 2022-12-22 | 6 | 605.65 | 1 | 3601.58 | 12 | SO47965 | 2022-12-29 | 288.13 | 3633.90 | 600.26 |
| SO51148_42 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 579 | 110 | 1 | 2023-09-02 | 1457.82 | 36.45 | 2023-08-21 | 2 | 755.15 | 1 | 1457.82 | 42 | SO51148 | 2023-08-28 | 116.63 | 1510.30 | 728.91 |
| SO59042_1 | 8DB9-4316-8F | PO1972174730 | 19 | 291 | 591 | 190 | 6 | 2024-02-02 | 677.99 | 16.95 | 2024-01-21 | 2 | 308.22 | 1 | 677.99 | 1 | SO59042 | 2024-01-28 | 54.24 | 616.44 | 338.99 |
| SO47965_13 | 953F-437D-84 | PO19546111394 | 100 | 285 | 331 | 206 | 5 | 2023-01-03 | 469.79 | 11.74 | 2022-12-22 | 1 | 486.71 | 1 | 469.79 | 13 | SO47965 | 2022-12-29 | 37.58 | 486.71 | 469.79 |
| SO51148_43 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 577 | 110 | 1 | 2023-09-02 | 2186.73 | 54.67 | 2023-08-21 | 3 | 755.15 | 1 | 2186.73 | 43 | SO51148 | 2023-08-28 | 174.94 | 2265.45 | 728.91 |
| SO59042_2 | 8DB9-4316-8F | PO1972174730 | 19 | 291 | 592 | 190 | 6 | 2024-02-02 | 338.99 | 8.47 | 2024-01-21 | 1 | 308.22 | 1 | 338.99 | 2 | SO59042 | 2024-01-28 | 27.12 | 308.22 | 338.99 |
Generated 2024-09-20 09:22:20.234 UTC