[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 556 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43679_1 | 918F-49F3-AD | PO10527142759 | 19 | 284 | 322 | 480 | 6 | 2021-09-01 | 419.46 | 10.49 | 2021-08-20 | 1 | 413.15 | 1 | 419.46 | 1 | SO43679 | 2021-08-27 | 33.56 | 413.15 | 419.46 |
| SO47662_25 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 366 | 442 | 6 | 2022-12-02 | 1943.98 | 48.60 | 2022-11-20 | 3 | 598.44 | 1 | 1943.98 | 25 | SO47662 | 2022-11-27 | 155.52 | 1795.31 | 647.99 |
| SO51102_17 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 596 | 437 | 4 | 2023-09-01 | 323.99 | 8.10 | 2023-08-20 | 1 | 294.58 | 1 | 323.99 | 17 | SO51102 | 2023-08-27 | 25.92 | 294.58 | 323.99 |
| SO43679_2 | 918F-49F3-AD | PO10527142759 | 19 | 284 | 342 | 480 | 6 | 2021-09-01 | 838.92 | 20.97 | 2021-08-20 | 2 | 413.15 | 1 | 838.92 | 2 | SO43679 | 2021-08-27 | 67.11 | 826.29 | 419.46 |
| SO47662_26 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 453 | 442 | 6 | 2022-12-02 | 143.98 | 3.60 | 2022-11-20 | 4 | 24.75 | 1 | 143.98 | 26 | SO47662 | 2022-11-27 | 11.52 | 98.98 | 35.99 |
| SO51102_18 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 532 | 437 | 4 | 2023-09-01 | 449.62 | 11.24 | 2023-08-20 | 3 | 136.79 | 1 | 449.62 | 18 | SO51102 | 2023-08-27 | 35.97 | 410.36 | 149.87 |
| SO43679_3 | 918F-49F3-AD | PO10527142759 | 19 | 284 | 232 | 480 | 6 | 2021-09-01 | 57.68 | 1.44 | 2021-08-20 | 2 | 31.72 | 1 | 57.68 | 3 | SO43679 | 2021-08-27 | 4.61 | 63.45 | 28.84 |
Generated 2024-09-19 20:05:28.635 UTC