[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 563 < SKIP 78 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43692_27 | BFA9-470E-B4 | PO7859187017 | 100 | 287 | 212 | 221 | 4 | 2021-10-26 | 80.75 | 2.02 | 2021-10-14 | 4 | 12.03 | 1 | 80.75 | 27 | SO43692 | 2021-10-21 | 6.46 | 48.11 | 20.19 |
| SO47668_16 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 447 | 299 | 6 | 2023-01-26 | 30.00 | 0.75 | 2023-01-14 | 2 | 10.31 | 1 | 30.00 | 16 | SO47668 | 2023-01-21 | 2.40 | 20.63 | 15.00 |
| SO43692_28 | BFA9-470E-B4 | PO7859187017 | 100 | 287 | 264 | 221 | 4 | 2021-10-26 | 367.88 | 9.20 | 2021-10-14 | 2 | 181.49 | 1 | 367.88 | 28 | SO43692 | 2021-10-21 | 29.43 | 362.97 | 183.94 |
| SO47668_17 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 415 | 299 | 6 | 2023-01-26 | 594.11 | 14.85 | 2023-01-14 | 3 | 146.55 | 1 | 594.11 | 17 | SO47668 | 2023-01-21 | 47.53 | 439.64 | 198.04 |
| SO43693_1 | EC62-4BB3-9B | PO8120182325 | 100 | 281 | 235 | 485 | 5 | 2021-10-26 | 86.52 | 2.16 | 2021-10-14 | 3 | 31.72 | 1 | 86.52 | 1 | SO43693 | 2021-10-21 | 6.92 | 95.17 | 28.84 |
| SO47668_18 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 216 | 299 | 6 | 2023-01-26 | 100.93 | 2.52 | 2023-01-14 | 5 | 13.88 | 1 | 100.93 | 18 | SO47668 | 2023-01-21 | 8.07 | 69.39 | 20.19 |
| SO43693_2 | EC62-4BB3-9B | PO8120182325 | 100 | 281 | 346 | 485 | 5 | 2021-10-26 | 2039.99 | 51.00 | 2021-10-14 | 1 | 1912.15 | 1 | 2039.99 | 2 | SO43693 | 2021-10-21 | 163.20 | 1912.15 | 2039.99 |
Generated 2024-11-13 06:28:03.720 UTC