[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 526 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47658_15 | C574-484B-83 | PO551177057 | 100 | 283 | 385 | 4 | 4 | 2022-12-02 | 1800.79 | 45.02 | 2022-11-20 | 3 | 605.65 | 1 | 1800.79 | 15 | SO47658 | 2022-11-27 | 144.06 | 1816.95 | 600.26 |
| SO51101_5 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 380 | 618 | 2 | 2023-09-01 | 1466.01 | 36.65 | 2023-08-20 | 1 | 1554.95 | 1 | 1466.01 | 5 | SO51101 | 2023-08-27 | 117.28 | 1554.95 | 1466.01 |
| SO58958_6 | BC3F-443F-B5 | PO10875118816 | 19 | 291 | 494 | 281 | 6 | 2024-02-01 | 602.35 | 15.06 | 2024-01-20 | 1 | 601.74 | 1 | 602.35 | 6 | SO58958 | 2024-01-27 | 48.19 | 601.74 | 602.35 |
| SO43673_5 | 260F-4DCF-A1 | PO13775141242 | 100 | 281 | 326 | 618 | 2 | 2021-09-01 | 419.46 | 10.49 | 2021-08-20 | 1 | 413.15 | 1 | 419.46 | 5 | SO43673 | 2021-08-27 | 33.56 | 413.15 | 419.46 |
| SO47658_16 | C574-484B-83 | PO551177057 | 100 | 283 | 387 | 4 | 4 | 2022-12-02 | 1200.53 | 30.01 | 2022-11-20 | 2 | 605.65 | 1 | 1200.53 | 16 | SO47658 | 2022-11-27 | 96.04 | 1211.30 | 600.26 |
| SO51101_6 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 255 | 618 | 2 | 2023-09-01 | 404.66 | 10.12 | 2023-08-20 | 2 | 204.63 | 1 | 404.66 | 6 | SO51101 | 2023-08-27 | 32.37 | 409.25 | 202.33 |
| SO58958_7 | BC3F-443F-B5 | PO10875118816 | 19 | 291 | 570 | 281 | 6 | 2024-02-01 | 445.41 | 11.14 | 2024-01-20 | 1 | 461.44 | 1 | 445.41 | 7 | SO58958 | 2024-01-27 | 35.63 | 461.44 | 445.41 |
Generated 2024-09-20 01:27:42.766 UTC