[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 616 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43853_2 | 434D-4DAA-96 | PO18270155899 | 19 | 288 | 346 | 11 | 6 | 2021-11-22 | 2039.99 | 51.00 | 2021-11-10 | 1 | 1912.15 | 1 | 2039.99 | 2 | SO43853 | 2021-11-17 | 163.20 | 1912.15 | 2039.99 |
| SO43853_3 | 434D-4DAA-96 | PO18270155899 | 19 | 288 | 344 | 11 | 6 | 2021-11-22 | 2039.99 | 51.00 | 2021-11-10 | 1 | 1912.15 | 1 | 2039.99 | 3 | SO43853 | 2021-11-17 | 163.20 | 1912.15 | 2039.99 |
| SO43853_4 | 434D-4DAA-96 | PO18270155899 | 19 | 288 | 349 | 11 | 6 | 2021-11-22 | 8099.98 | 202.50 | 2021-11-10 | 4 | 1898.09 | 1 | 8099.98 | 4 | SO43853 | 2021-11-17 | 648.00 | 7592.38 | 2024.99 |
| SO43853_5 | 434D-4DAA-96 | PO18270155899 | 19 | 288 | 348 | 11 | 6 | 2021-11-22 | 4049.99 | 101.25 | 2021-11-10 | 2 | 1898.09 | 1 | 4049.99 | 5 | SO43853 | 2021-11-17 | 324.00 | 3796.19 | 2024.99 |
| SO43853_6 | 434D-4DAA-96 | PO18270155899 | 19 | 288 | 351 | 11 | 6 | 2021-11-22 | 6074.98 | 151.87 | 2021-11-10 | 3 | 1898.09 | 1 | 6074.98 | 6 | SO43853 | 2021-11-17 | 486.00 | 5694.28 | 2024.99 |
| SO43854_1 | D379-445F-92 | PO17777139245 | 19 | 288 | 319 | 208 | 6 | 2021-11-22 | 1749.59 | 43.74 | 2021-11-10 | 2 | 884.71 | 1 | 1749.59 | 1 | SO43854 | 2021-11-17 | 139.97 | 1769.42 | 874.79 |
| SO43855_1 | FB88-4B92-82 | PO17748116016 | 19 | 284 | 332 | 102 | 6 | 2021-11-22 | 838.92 | 20.97 | 2021-11-10 | 2 | 413.15 | 1 | 838.92 | 1 | SO43855 | 2021-11-17 | 67.11 | 826.29 | 419.46 |
Generated 2024-11-10 01:54:30.392 UTC