[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 691 > < 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_41 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 213 | 442 | 6 | 2023-01-23 | 20.19 | 0.50 | 2023-01-11 | 1 | 13.88 | 1 | 20.19 | 41 | SO47662 | 2023-01-18 | 1.61 | 13.88 | 20.19 |
| SO51102_34 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 594 | 437 | 4 | 2023-10-23 | 338.99 | 8.47 | 2023-10-11 | 1 | 308.22 | 1 | 338.99 | 34 | SO51102 | 2023-10-18 | 27.12 | 308.22 | 338.99 |
| SO43689_20 | DCD9-4C9A-AB | PO5626159507 | 100 | 283 | 326 | 166 | 4 | 2021-10-23 | 3775.13 | 94.38 | 2021-10-11 | 9 | 413.15 | 1 | 3775.13 | 20 | SO43689 | 2021-10-18 | 302.01 | 3718.32 | 419.46 |
| SO47662_42 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 470 | 442 | 6 | 2023-01-23 | 113.97 | 2.85 | 2023-01-11 | 5 | 15.67 | 1 | 113.97 | 42 | SO47662 | 2023-01-18 | 9.12 | 78.35 | 22.79 |
| SO51103_1 | C115-47A6-9F | PO13514113006 | 100 | 292 | 290 | 337 | 7 | 2023-10-23 | 2456.10 | 61.40 | 2023-10-11 | 3 | 747.20 | 1 | 2456.10 | 1 | SO51103 | 2023-10-18 | 196.49 | 2241.60 | 818.70 |
| SO43689_21 | DCD9-4C9A-AB | PO5626159507 | 100 | 283 | 315 | 166 | 4 | 2021-10-23 | 3499.18 | 87.48 | 2021-10-11 | 4 | 884.71 | 1 | 3499.18 | 21 | SO43689 | 2021-10-18 | 279.93 | 3538.83 | 874.79 |
| SO47662_43 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 236 | 442 | 6 | 2023-01-23 | 201.88 | 5.05 | 2023-01-11 | 7 | 29.08 | 1 | 201.88 | 43 | SO47662 | 2023-01-18 | 16.15 | 203.56 | 28.84 |
Generated 2024-11-10 07:38:52.432 UTC