[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 904 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58961_23 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 559 | 182 | 1 | 2024-02-02 | 36.43 | 0.91 | 2024-01-21 | 3 | 8.99 | 1 | 36.43 | 23 | SO58961 | 2024-01-28 | 2.91 | 26.96 | 12.14 |
| SO43682_3 | ECD4-43A8-A8 | PO1566124200 | 100 | 281 | 322 | 486 | 2 | 2021-09-02 | 838.92 | 20.97 | 2021-08-21 | 2 | 413.15 | 1 | 838.92 | 3 | SO43682 | 2021-08-28 | 67.11 | 826.29 | 419.46 |
| SO47663_20 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 325 | 227 | 6 | 2022-12-03 | 4228.15 | 105.70 | 2022-11-21 | 9 | 486.71 | 1 | 4228.15 | 20 | SO47663 | 2022-11-28 | 338.25 | 4380.36 | 469.79 |
| SO51104_19 | D008-4004-A4 | PO13340177593 | 100 | 292 | 475 | 355 | 7 | 2023-09-02 | 41.99 | 1.05 | 2023-08-21 | 1 | 26.18 | 1 | 41.99 | 19 | SO51104 | 2023-08-28 | 3.36 | 26.18 | 41.99 |
| SO58961_24 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 217 | 182 | 1 | 2024-02-02 | 41.99 | 1.05 | 2024-01-21 | 2 | 13.09 | 1 | 41.99 | 24 | SO58961 | 2024-01-28 | 3.36 | 26.17 | 20.99 |
| SO43682_4 | ECD4-43A8-A8 | PO1566124200 | 100 | 281 | 342 | 486 | 2 | 2021-09-02 | 838.92 | 20.97 | 2021-08-21 | 2 | 413.15 | 1 | 838.92 | 4 | SO43682 | 2021-08-28 | 67.11 | 826.29 | 419.46 |
| SO47663_21 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 242 | 227 | 6 | 2022-12-03 | 3123.27 | 78.08 | 2022-11-21 | 4 | 722.26 | 1 | 3123.27 | 21 | SO47663 | 2022-11-28 | 249.86 | 2889.03 | 780.82 |
Generated 2024-09-20 03:51:02.034 UTC