[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 539 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43865_3 | 071C-4913-89 | PO15689147174 | 100 | 283 | 314 | 328 | 4 | 2021-10-02 | 2146.96 | 53.67 | 2021-09-20 | 1 | 2171.29 | 1 | 2146.96 | 3 | SO43865 | 2021-09-27 | 171.76 | 2171.29 | 2146.96 |
| SO43865_4 | 071C-4913-89 | PO15689147174 | 100 | 283 | 322 | 328 | 4 | 2021-10-02 | 1677.84 | 41.95 | 2021-09-20 | 4 | 413.15 | 1 | 1677.84 | 4 | SO43865 | 2021-09-27 | 134.23 | 1652.59 | 419.46 |
| SO43865_5 | 071C-4913-89 | PO15689147174 | 100 | 283 | 262 | 328 | 4 | 2021-10-02 | 183.94 | 4.60 | 2021-09-20 | 1 | 181.49 | 1 | 183.94 | 5 | SO43865 | 2021-09-27 | 14.72 | 181.49 | 183.94 |
| SO43865_6 | 071C-4913-89 | PO15689147174 | 100 | 283 | 270 | 328 | 4 | 2021-10-02 | 735.75 | 18.39 | 2021-09-20 | 4 | 181.49 | 1 | 735.75 | 6 | SO43865 | 2021-09-27 | 58.86 | 725.94 | 183.94 |
| SO43865_7 | 071C-4913-89 | PO15689147174 | 100 | 283 | 326 | 328 | 4 | 2021-10-02 | 419.46 | 10.49 | 2021-09-20 | 1 | 413.15 | 1 | 419.46 | 7 | SO43865 | 2021-09-27 | 33.56 | 413.15 | 419.46 |
| SO43865_8 | 071C-4913-89 | PO15689147174 | 100 | 283 | 328 | 328 | 4 | 2021-10-02 | 838.92 | 20.97 | 2021-09-20 | 2 | 413.15 | 1 | 838.92 | 8 | SO43865 | 2021-09-27 | 67.11 | 826.29 | 419.46 |
| SO43865_9 | 071C-4913-89 | PO15689147174 | 100 | 283 | 232 | 328 | 4 | 2021-10-02 | 144.20 | 3.61 | 2021-09-20 | 5 | 31.72 | 1 | 144.20 | 9 | SO43865 | 2021-09-27 | 11.54 | 158.62 | 28.84 |
Generated 2024-09-19 23:46:47.895 UTC