[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 718 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58961_36 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 577 | 182 | 1 | 2024-02-01 | 1457.82 | 36.45 | 2024-01-20 | 2 | 755.15 | 1 | 1457.82 | 36 | SO58961 | 2024-01-27 | 116.63 | 1510.30 | 728.91 |
| SO43683_11 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 212 | 506 | 1 | 2021-09-01 | 60.56 | 1.51 | 2021-08-20 | 3 | 12.03 | 1 | 60.56 | 11 | SO43683 | 2021-08-27 | 4.84 | 36.08 | 20.19 |
| SO47663_34 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 369 | 227 | 6 | 2022-12-02 | 2932.02 | 73.30 | 2022-11-20 | 2 | 1518.79 | 1 | 2932.02 | 34 | SO47663 | 2022-11-27 | 234.56 | 3037.57 | 1466.01 |
| SO58961_37 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 558 | 182 | 1 | 2024-02-01 | 242.99 | 6.07 | 2024-01-20 | 1 | 179.82 | 1 | 242.99 | 37 | SO58961 | 2024-01-27 | 19.44 | 179.82 | 242.99 |
| SO43683_12 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 351 | 506 | 1 | 2021-09-01 | 10124.97 | 253.12 | 2021-08-20 | 5 | 1898.09 | 1 | 10124.97 | 12 | SO43683 | 2021-08-27 | 810.00 | 9490.47 | 2024.99 |
| SO47663_35 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 368 | 227 | 6 | 2022-12-02 | 4398.03 | 109.95 | 2022-11-20 | 3 | 1518.79 | 1 | 4398.03 | 35 | SO47663 | 2022-11-27 | 351.84 | 4556.36 | 1466.01 |
| SO58961_38 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 567 | 182 | 1 | 2024-02-01 | 445.41 | 11.14 | 2024-01-20 | 1 | 461.44 | 1 | 445.41 | 38 | SO58961 | 2024-01-27 | 35.63 | 461.44 | 445.41 |
Generated 2024-09-19 20:03:39.874 UTC