[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 494 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58957_27 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 363 | 685 | 6 | 2024-03-23 | 2753.99 | 68.85 | 2024-03-11 | 2 | 1251.98 | 1 | 2753.99 | 27 | SO58957 | 2024-03-18 | 220.32 | 2503.96 | 1376.99 |
| SO43671_10 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 220 | 200 | 1 | 2021-10-22 | 20.19 | 0.50 | 2021-10-10 | 1 | 12.03 | 1 | 20.19 | 10 | SO43671 | 2021-10-17 | 1.61 | 12.03 | 20.19 |
| SO47658_8 | C574-484B-83 | PO551177057 | 100 | 283 | 329 | 4 | 4 | 2023-01-22 | 1409.38 | 35.23 | 2023-01-10 | 3 | 486.71 | 1 | 1409.38 | 8 | SO47658 | 2023-01-17 | 112.75 | 1460.12 | 469.79 |
| SO51100_29 | A159-4950-A0 | PO13862191766 | 19 | 291 | 533 | 119 | 6 | 2023-10-22 | 149.87 | 3.75 | 2023-10-10 | 1 | 136.79 | 1 | 149.87 | 29 | SO51100 | 2023-10-17 | 11.99 | 136.79 | 149.87 |
| SO58957_28 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 543 | 685 | 6 | 2024-03-23 | 37.25 | 0.93 | 2024-03-11 | 1 | 27.57 | 1 | 37.25 | 28 | SO58957 | 2024-03-18 | 2.98 | 27.57 | 37.25 |
| SO43671_11 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 215 | 200 | 1 | 2021-10-22 | 20.19 | 0.50 | 2021-10-10 | 1 | 12.03 | 1 | 20.19 | 11 | SO43671 | 2021-10-17 | 1.61 | 12.03 | 20.19 |
| SO47658_9 | C574-484B-83 | PO551177057 | 100 | 283 | 331 | 4 | 4 | 2023-01-22 | 939.59 | 23.49 | 2023-01-10 | 2 | 486.71 | 1 | 939.59 | 9 | SO47658 | 2023-01-17 | 75.17 | 973.41 | 469.79 |
Generated 2024-11-10 01:46:23.986 UTC