[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 596 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43680_11 | FF1F-4DD0-98 | PO10730130087 | 100 | 287 | 314 | 491 | 4 | 2021-10-22 | 4293.92 | 107.35 | 2021-10-10 | 2 | 2171.29 | 1 | 4293.92 | 11 | SO43680 | 2021-10-17 | 343.51 | 4342.59 | 2146.96 |
| SO47662_39 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 445 | 442 | 6 | 2023-01-22 | 179.97 | 4.50 | 2023-01-10 | 5 | 24.75 | 1 | 179.97 | 39 | SO47662 | 2023-01-17 | 14.40 | 123.73 | 35.99 |
| SO51102_30 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 588 | 437 | 4 | 2023-10-22 | 923.39 | 23.08 | 2023-10-10 | 2 | 419.78 | 1 | 923.39 | 30 | SO51102 | 2023-10-17 | 73.87 | 839.56 | 461.69 |
| SO43680_12 | FF1F-4DD0-98 | PO10730130087 | 100 | 287 | 215 | 491 | 4 | 2021-10-22 | 40.37 | 1.01 | 2021-10-10 | 2 | 12.03 | 1 | 40.37 | 12 | SO43680 | 2021-10-17 | 3.23 | 24.06 | 20.19 |
| SO47662_40 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 362 | 442 | 6 | 2023-01-22 | 2458.92 | 61.47 | 2023-01-10 | 2 | 1105.81 | 1 | 2458.92 | 40 | SO47662 | 2023-01-17 | 196.71 | 2211.62 | 1229.46 |
| SO51102_31 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 361 | 437 | 4 | 2023-10-22 | 4130.98 | 103.27 | 2023-10-10 | 3 | 1251.98 | 1 | 4130.98 | 31 | SO51102 | 2023-10-17 | 330.48 | 3755.94 | 1376.99 |
| SO43680_13 | FF1F-4DD0-98 | PO10730130087 | 100 | 287 | 332 | 491 | 4 | 2021-10-22 | 1258.38 | 31.46 | 2021-10-10 | 3 | 413.15 | 1 | 1258.38 | 13 | SO43680 | 2021-10-17 | 100.67 | 1239.44 | 419.46 |
Generated 2024-11-10 01:58:09.237 UTC