[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 849 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47668_32 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 236 | 299 | 6 | 2023-01-23 | 86.52 | 2.16 | 2023-01-11 | 3 | 29.08 | 1 | 86.52 | 32 | SO47668 | 2023-01-18 | 6.92 | 87.24 | 28.84 |
| SO47668_33 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 445 | 299 | 6 | 2023-01-23 | 143.98 | 3.60 | 2023-01-11 | 4 | 24.75 | 1 | 143.98 | 33 | SO47668 | 2023-01-18 | 11.52 | 98.98 | 35.99 |
| SO47668_34 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 389 | 299 | 6 | 2023-01-23 | 600.26 | 15.01 | 2023-01-11 | 1 | 605.65 | 1 | 600.26 | 34 | SO47668 | 2023-01-18 | 48.02 | 605.65 | 600.26 |
| SO47668_35 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 462 | 299 | 6 | 2023-01-23 | 28.26 | 0.71 | 2023-01-11 | 2 | 9.71 | 1 | 28.26 | 35 | SO47668 | 2023-01-18 | 2.26 | 19.43 | 14.13 |
| SO47668_36 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 325 | 299 | 6 | 2023-01-23 | 469.79 | 11.74 | 2023-01-11 | 1 | 486.71 | 1 | 469.79 | 36 | SO47668 | 2023-01-18 | 37.58 | 486.71 | 469.79 |
| SO47668_37 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 254 | 299 | 6 | 2023-01-23 | 367.88 | 9.20 | 2023-01-11 | 2 | 170.14 | 1 | 367.88 | 37 | SO47668 | 2023-01-18 | 29.43 | 340.29 | 183.94 |
| SO47668_38 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 422 | 299 | 6 | 2023-01-23 | 67.54 | 1.69 | 2023-01-11 | 1 | 49.98 | 1 | 67.54 | 38 | SO47668 | 2023-01-18 | 5.40 | 49.98 | 67.54 |
Generated 2024-11-10 12:18:08.360 UTC