[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 505 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43678_3 | FBD8-4CE4-8B | PO10817150168 | 100 | 287 | 332 | 203 | 4 | 2021-10-23 | 419.46 | 10.49 | 2021-10-11 | 1 | 413.15 | 1 | 419.46 | 3 | SO43678 | 2021-10-18 | 33.56 | 413.15 | 419.46 |
| SO47662_8 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 367 | 442 | 6 | 2023-01-23 | 1943.98 | 48.60 | 2023-01-11 | 3 | 598.44 | 1 | 1943.98 | 8 | SO47662 | 2023-01-18 | 155.52 | 1795.31 | 647.99 |
| SO51101_43 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 287 | 618 | 2 | 2023-10-23 | 404.66 | 10.12 | 2023-10-11 | 2 | 204.63 | 1 | 404.66 | 43 | SO51101 | 2023-10-18 | 32.37 | 409.25 | 202.33 |
| SO43678_4 | FBD8-4CE4-8B | PO10817150168 | 100 | 287 | 275 | 203 | 4 | 2021-10-23 | 713.80 | 17.84 | 2021-10-11 | 2 | 352.14 | 1 | 713.80 | 4 | SO43678 | 2021-10-18 | 57.10 | 704.28 | 356.90 |
| SO47662_9 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 365 | 442 | 6 | 2023-01-23 | 647.99 | 16.20 | 2023-01-11 | 1 | 598.44 | 1 | 647.99 | 9 | SO47662 | 2023-01-18 | 51.84 | 598.44 | 647.99 |
| SO51102_1 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 475 | 437 | 4 | 2023-10-23 | 83.99 | 2.10 | 2023-10-11 | 2 | 26.18 | 1 | 83.99 | 1 | SO51102 | 2023-10-18 | 6.72 | 52.35 | 41.99 |
| SO43678_5 | FBD8-4CE4-8B | PO10817150168 | 100 | 287 | 326 | 203 | 4 | 2021-10-23 | 1258.38 | 31.46 | 2021-10-11 | 3 | 413.15 | 1 | 1258.38 | 5 | SO43678 | 2021-10-18 | 100.67 | 1239.44 | 419.46 |
Generated 2024-11-10 11:47:58.221 UTC