[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 656 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47668_23 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 331 | 299 | 6 | 2022-12-02 | 1409.38 | 35.23 | 2022-11-20 | 3 | 486.71 | 1 | 1409.38 | 23 | SO47668 | 2022-11-27 | 112.75 | 1460.12 | 469.79 |
| SO43693_7 | EC62-4BB3-9B | PO8120182325 | 100 | 281 | 347 | 485 | 5 | 2021-09-01 | 2039.99 | 51.00 | 2021-08-20 | 1 | 1912.15 | 1 | 2039.99 | 7 | SO43693 | 2021-08-27 | 163.20 | 1912.15 | 2039.99 |
| SO47668_24 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 448 | 299 | 6 | 2022-12-02 | 47.98 | 1.20 | 2022-11-20 | 4 | 8.25 | 1 | 47.98 | 24 | SO47668 | 2022-11-27 | 3.84 | 32.98 | 11.99 |
| SO43693_8 | EC62-4BB3-9B | PO8120182325 | 100 | 281 | 350 | 485 | 5 | 2021-09-01 | 6074.98 | 151.87 | 2021-08-20 | 3 | 1898.09 | 1 | 6074.98 | 8 | SO43693 | 2021-08-27 | 486.00 | 5694.28 | 2024.99 |
| SO47668_25 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 383 | 299 | 6 | 2022-12-02 | 1200.53 | 30.01 | 2022-11-20 | 2 | 605.65 | 1 | 1200.53 | 25 | SO47668 | 2022-11-27 | 96.04 | 1211.30 | 600.26 |
| SO43693_9 | EC62-4BB3-9B | PO8120182325 | 100 | 281 | 345 | 485 | 5 | 2021-09-01 | 2039.99 | 51.00 | 2021-08-20 | 1 | 1912.15 | 1 | 2039.99 | 9 | SO43693 | 2021-08-27 | 163.20 | 1912.15 | 2039.99 |
| SO47668_26 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 368 | 299 | 6 | 2022-12-02 | 5864.04 | 146.60 | 2022-11-20 | 4 | 1518.79 | 1 | 5864.04 | 26 | SO47668 | 2022-11-27 | 469.12 | 6075.15 | 1466.01 |
Generated 2024-09-19 11:51:39.607 UTC