[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 897 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47663_18 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 265 | 227 | 6 | 2022-12-03 | 1213.99 | 30.35 | 2022-11-21 | 6 | 187.16 | 1 | 1213.99 | 18 | SO47663 | 2022-11-28 | 97.12 | 1122.94 | 202.33 |
| SO51104_17 | D008-4004-A4 | PO13340177593 | 100 | 292 | 533 | 355 | 7 | 2023-09-02 | 299.75 | 7.49 | 2023-08-21 | 2 | 136.79 | 1 | 299.75 | 17 | SO51104 | 2023-08-28 | 23.98 | 273.57 | 149.87 |
| SO58961_21 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 566 | 182 | 1 | 2024-02-02 | 890.82 | 22.27 | 2024-01-21 | 2 | 461.44 | 1 | 890.82 | 21 | SO58961 | 2024-01-28 | 71.27 | 922.89 | 445.41 |
| SO43682_2 | ECD4-43A8-A8 | PO1566124200 | 100 | 281 | 326 | 486 | 2 | 2021-09-02 | 419.46 | 10.49 | 2021-08-21 | 1 | 413.15 | 1 | 419.46 | 2 | SO43682 | 2021-08-28 | 33.56 | 413.15 | 419.46 |
| SO47663_19 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 439 | 227 | 6 | 2022-12-03 | 780.82 | 19.52 | 2022-11-21 | 1 | 722.26 | 1 | 780.82 | 19 | SO47663 | 2022-11-28 | 62.47 | 722.26 | 780.82 |
| SO51104_18 | D008-4004-A4 | PO13340177593 | 100 | 292 | 532 | 355 | 7 | 2023-09-02 | 149.87 | 3.75 | 2023-08-21 | 1 | 136.79 | 1 | 149.87 | 18 | SO51104 | 2023-08-28 | 11.99 | 136.79 | 149.87 |
| SO58961_22 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 570 | 182 | 1 | 2024-02-02 | 890.82 | 22.27 | 2024-01-21 | 2 | 461.44 | 1 | 890.82 | 22 | SO58961 | 2024-01-28 | 71.27 | 922.89 | 445.41 |
Generated 2024-09-20 05:37:32.304 UTC