[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 563 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47662_27 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 289 | 442 | 6 | 2022-12-02 | 1488.55 | 37.21 | 2022-11-20 | 2 | 660.91 | 1 | 1488.55 | 27 | SO47662 | 2022-11-27 | 119.08 | 1321.83 | 744.27 |
| SO51102_19 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 597 | 437 | 4 | 2023-09-01 | 971.98 | 24.30 | 2023-08-20 | 3 | 294.58 | 1 | 971.98 | 19 | SO51102 | 2023-08-27 | 77.76 | 883.74 | 323.99 |
| SO43680_1 | FF1F-4DD0-98 | PO10730130087 | 100 | 287 | 322 | 491 | 4 | 2021-09-01 | 1258.38 | 31.46 | 2021-08-20 | 3 | 413.15 | 1 | 1258.38 | 1 | SO43680 | 2021-08-27 | 100.67 | 1239.44 | 419.46 |
| SO47662_28 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 399 | 442 | 6 | 2022-12-02 | 33.77 | 0.84 | 2022-11-20 | 1 | 24.99 | 1 | 33.77 | 28 | SO47662 | 2022-11-27 | 2.70 | 24.99 | 33.77 |
| SO51102_20 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 474 | 437 | 4 | 2023-09-01 | 335.95 | 8.40 | 2023-08-20 | 8 | 26.18 | 1 | 335.95 | 20 | SO51102 | 2023-08-27 | 26.88 | 209.41 | 41.99 |
| SO43680_2 | FF1F-4DD0-98 | PO10730130087 | 100 | 287 | 317 | 491 | 4 | 2021-09-01 | 1749.59 | 43.74 | 2021-08-20 | 2 | 884.71 | 1 | 1749.59 | 2 | SO43680 | 2021-08-27 | 139.97 | 1769.42 | 874.79 |
| SO47662_29 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 354 | 442 | 6 | 2022-12-02 | 2485.70 | 62.14 | 2022-11-20 | 2 | 1117.86 | 1 | 2485.70 | 29 | SO47662 | 2022-11-27 | 198.86 | 2235.71 | 1242.85 |
Generated 2024-09-19 12:06:47.282 UTC