[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 973 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51108_3 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 588 | 530 | 5 | 2023-10-23 | 923.39 | 23.08 | 2023-10-11 | 2 | 419.78 | 1 | 923.39 | 3 | SO51108 | 2023-10-18 | 73.87 | 839.56 | 461.69 |
| SO58962_4 | 12B1-4451-9A | PO870180310 | 100 | 286 | 559 | 621 | 1 | 2024-03-24 | 12.14 | 0.30 | 2024-03-12 | 1 | 8.99 | 1 | 12.14 | 4 | SO58962 | 2024-03-19 | 0.97 | 8.99 | 12.14 |
| SO47668_23 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 331 | 299 | 6 | 2023-01-23 | 1409.38 | 35.23 | 2023-01-11 | 3 | 486.71 | 1 | 1409.38 | 23 | SO47668 | 2023-01-18 | 112.75 | 1460.12 | 469.79 |
| SO51108_4 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 591 | 530 | 5 | 2023-10-23 | 677.99 | 16.95 | 2023-10-11 | 2 | 308.22 | 1 | 677.99 | 4 | SO51108 | 2023-10-18 | 54.24 | 616.44 | 338.99 |
| SO58962_5 | 12B1-4451-9A | PO870180310 | 100 | 286 | 569 | 621 | 1 | 2024-03-24 | 890.82 | 22.27 | 2024-03-12 | 2 | 461.44 | 1 | 890.82 | 5 | SO58962 | 2024-03-19 | 71.27 | 922.89 | 445.41 |
| SO47668_24 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 448 | 299 | 6 | 2023-01-23 | 47.98 | 1.20 | 2023-01-11 | 4 | 8.25 | 1 | 47.98 | 24 | SO47668 | 2023-01-18 | 3.84 | 32.98 | 11.99 |
| SO51108_5 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 515 | 530 | 5 | 2023-10-23 | 32.54 | 0.81 | 2023-10-11 | 2 | 12.04 | 1 | 32.54 | 5 | SO51108 | 2023-10-18 | 2.60 | 24.08 | 16.27 |
Generated 2024-11-11 02:30:11.601 UTC