[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 727 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43681_4 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 212 | 423 | 5 | 2021-10-23 | 20.19 | 0.50 | 2021-10-11 | 1 | 12.03 | 1 | 20.19 | 4 | SO43681 | 2021-10-18 | 1.61 | 12.03 | 20.19 |
| SO47671_1 | 66D0-4A01-87 | PO14094155244 | 100 | 272 | 221 | 253 | 1 | 2023-01-23 | 40.37 | 1.01 | 2023-01-11 | 2 | 13.88 | 1 | 40.37 | 1 | SO47671 | 2023-01-18 | 3.23 | 27.76 | 20.19 |
| SO51100_6 | A159-4950-A0 | PO13862191766 | 19 | 291 | 363 | 119 | 6 | 2023-10-23 | 6884.97 | 172.12 | 2023-10-11 | 5 | 1251.98 | 1 | 6884.97 | 6 | SO51100 | 2023-10-18 | 550.80 | 6259.91 | 1376.99 |
| SO43681_5 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 270 | 423 | 5 | 2021-10-23 | 183.94 | 4.60 | 2021-10-11 | 1 | 181.49 | 1 | 183.94 | 5 | SO43681 | 2021-10-18 | 14.72 | 181.49 | 183.94 |
| SO47672_1 | 8772-4C82-85 | PO13978133921 | 100 | 289 | 464 | 200 | 1 | 2023-01-23 | 70.64 | 1.77 | 2023-01-11 | 5 | 9.71 | 1 | 70.64 | 1 | SO47672 | 2023-01-18 | 5.65 | 48.57 | 14.13 |
| SO51100_7 | A159-4950-A0 | PO13862191766 | 19 | 291 | 590 | 119 | 6 | 2023-10-23 | 923.39 | 23.08 | 2023-10-11 | 2 | 419.78 | 1 | 923.39 | 7 | SO51100 | 2023-10-18 | 73.87 | 839.56 | 461.69 |
| SO43681_6 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 215 | 423 | 5 | 2021-10-23 | 40.37 | 1.01 | 2021-10-11 | 2 | 12.03 | 1 | 40.37 | 6 | SO43681 | 2021-10-18 | 3.23 | 24.06 | 20.19 |
Generated 2024-11-10 04:56:28.767 UTC