[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 604 > < 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_37 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 393 | 442 | 6 | 2022-12-02 | 963.86 | 24.10 | 2022-11-20 | 7 | 101.89 | 1 | 963.86 | 37 | SO47662 | 2022-11-27 | 77.11 | 713.26 | 137.69 |
| 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 |
| SO43681_2 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 326 | 423 | 5 | 2021-09-01 | 2097.29 | 52.43 | 2021-08-20 | 5 | 413.15 | 1 | 2097.29 | 2 | SO43681 | 2021-08-27 | 167.78 | 2065.73 | 419.46 |
| SO47662_38 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 469 | 442 | 6 | 2022-12-02 | 45.59 | 1.14 | 2022-11-20 | 2 | 15.67 | 1 | 45.59 | 38 | SO47662 | 2022-11-27 | 3.65 | 31.34 | 22.79 |
| SO51103_1 | C115-47A6-9F | PO13514113006 | 100 | 292 | 290 | 337 | 7 | 2023-09-01 | 2456.10 | 61.40 | 2023-08-20 | 3 | 747.20 | 1 | 2456.10 | 1 | SO51103 | 2023-08-27 | 196.49 | 2241.60 | 818.70 |
| SO43681_3 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 275 | 423 | 5 | 2021-09-01 | 356.90 | 8.92 | 2021-08-20 | 1 | 352.14 | 1 | 356.90 | 3 | SO43681 | 2021-08-27 | 28.55 | 352.14 | 356.90 |
| SO47662_39 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 445 | 442 | 6 | 2022-12-02 | 179.97 | 4.50 | 2022-11-20 | 5 | 24.75 | 1 | 179.97 | 39 | SO47662 | 2022-11-27 | 14.40 | 123.73 | 35.99 |
Generated 2024-09-19 23:08:08.335 UTC