[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 603 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51102_32 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 533 | 437 | 4 | 2023-09-01 | 149.87 | 3.75 | 2023-08-20 | 1 | 136.79 | 1 | 149.87 | 32 | SO51102 | 2023-08-27 | 11.99 | 136.79 | 149.87 |
| SO43680_14 | FF1F-4DD0-98 | PO10730130087 | 100 | 287 | 223 | 491 | 4 | 2021-09-01 | 15.56 | 0.39 | 2021-08-20 | 3 | 5.71 | 1 | 15.56 | 14 | SO43680 | 2021-08-27 | 1.24 | 17.12 | 5.19 |
| SO47662_41 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 213 | 442 | 6 | 2022-12-02 | 20.19 | 0.50 | 2022-11-20 | 1 | 13.88 | 1 | 20.19 | 41 | SO47662 | 2022-11-27 | 1.61 | 13.88 | 20.19 |
| SO51102_33 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 298 | 437 | 4 | 2023-09-01 | 809.76 | 20.24 | 2023-08-20 | 1 | 739.04 | 1 | 809.76 | 33 | SO51102 | 2023-08-27 | 64.78 | 739.04 | 809.76 |
| SO43680_15 | FF1F-4DD0-98 | PO10730130087 | 100 | 287 | 328 | 491 | 4 | 2021-09-01 | 419.46 | 10.49 | 2021-08-20 | 1 | 413.15 | 1 | 419.46 | 15 | SO43680 | 2021-08-27 | 33.56 | 413.15 | 419.46 |
| SO47662_42 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 470 | 442 | 6 | 2022-12-02 | 113.97 | 2.85 | 2022-11-20 | 5 | 15.67 | 1 | 113.97 | 42 | SO47662 | 2022-11-27 | 9.12 | 78.35 | 22.79 |
| SO51102_34 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 594 | 437 | 4 | 2023-09-01 | 338.99 | 8.47 | 2023-08-20 | 1 | 308.22 | 1 | 338.99 | 34 | SO51102 | 2023-08-27 | 27.12 | 308.22 | 338.99 |
Generated 2024-09-19 20:05:02.726 UTC