[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 779 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43862_9 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 218 | 99 | 5 | 2021-10-02 | 22.80 | 0.57 | 2021-09-20 | 4 | 3.40 | 1 | 22.80 | 9 | SO43862 | 2021-09-27 | 1.82 | 13.59 | 5.70 |
| SO43863_1 | D0C0-435D-A2 | PO15747169584 | 100 | 283 | 319 | 471 | 4 | 2021-10-02 | 874.79 | 21.87 | 2021-09-20 | 1 | 884.71 | 1 | 874.79 | 1 | SO43863 | 2021-09-27 | 69.98 | 884.71 | 874.79 |
| SO43863_2 | D0C0-435D-A2 | PO15747169584 | 100 | 283 | 223 | 471 | 4 | 2021-10-02 | 5.19 | 0.13 | 2021-09-20 | 1 | 5.71 | 1 | 5.19 | 2 | SO43863 | 2021-09-27 | 0.41 | 5.71 | 5.19 |
| SO43863_3 | D0C0-435D-A2 | PO15747169584 | 100 | 283 | 322 | 471 | 4 | 2021-10-02 | 419.46 | 10.49 | 2021-09-20 | 1 | 413.15 | 1 | 419.46 | 3 | SO43863 | 2021-09-27 | 33.56 | 413.15 | 419.46 |
| SO43863_4 | D0C0-435D-A2 | PO15747169584 | 100 | 283 | 326 | 471 | 4 | 2021-10-02 | 419.46 | 10.49 | 2021-09-20 | 1 | 413.15 | 1 | 419.46 | 4 | SO43863 | 2021-09-27 | 33.56 | 413.15 | 419.46 |
| SO43864_1 | B5D8-4B03-96 | PO16037151094 | 100 | 282 | 345 | 384 | 4 | 2021-10-02 | 10199.97 | 255.00 | 2021-09-20 | 5 | 1912.15 | 1 | 10199.97 | 1 | SO43864 | 2021-09-27 | 816.00 | 9560.77 | 2039.99 |
| SO43864_2 | B5D8-4B03-96 | PO16037151094 | 100 | 282 | 304 | 384 | 4 | 2021-10-02 | 714.70 | 17.87 | 2021-09-20 | 1 | 617.03 | 1 | 714.70 | 2 | SO43864 | 2021-09-27 | 57.18 | 617.03 | 714.70 |
Generated 2024-09-20 01:20:21.976 UTC