[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 791 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51102_28 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 402 | 437 | 4 | 2023-10-23 | 216.49 | 5.41 | 2023-10-11 | 3 | 53.40 | 1 | 216.49 | 28 | SO51102 | 2023-10-18 | 17.32 | 160.20 | 72.16 |
| SO58959_31 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 598 | 88 | 10 | 2024-03-24 | 323.99 | 8.10 | 2024-03-12 | 1 | 294.58 | 1 | 323.99 | 31 | SO58959 | 2024-03-19 | 25.92 | 294.58 | 323.99 |
| SO43680_11 | FF1F-4DD0-98 | PO10730130087 | 100 | 287 | 314 | 491 | 4 | 2021-10-23 | 4293.92 | 107.35 | 2021-10-11 | 2 | 2171.29 | 1 | 4293.92 | 11 | SO43680 | 2021-10-18 | 343.51 | 4342.59 | 2146.96 |
| SO47662_38 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 469 | 442 | 6 | 2023-01-23 | 45.59 | 1.14 | 2023-01-11 | 2 | 15.67 | 1 | 45.59 | 38 | SO47662 | 2023-01-18 | 3.65 | 31.34 | 22.79 |
| SO51102_29 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 512 | 437 | 4 | 2023-10-23 | 1310.72 | 32.77 | 2023-10-11 | 6 | 199.38 | 1 | 1310.72 | 29 | SO51102 | 2023-10-18 | 104.86 | 1196.25 | 218.45 |
| SO58959_32 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 551 | 88 | 10 | 2024-03-24 | 475.29 | 11.88 | 2024-03-12 | 3 | 144.59 | 1 | 475.29 | 32 | SO58959 | 2024-03-19 | 38.02 | 433.78 | 158.43 |
| SO43680_12 | FF1F-4DD0-98 | PO10730130087 | 100 | 287 | 215 | 491 | 4 | 2021-10-23 | 40.37 | 1.01 | 2021-10-11 | 2 | 12.03 | 1 | 40.37 | 12 | SO43680 | 2021-10-18 | 3.23 | 24.06 | 20.19 |
Generated 2024-11-10 13:38:08.318 UTC