[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL SKIP 1000 < SKIP 155 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51104_1 | D008-4004-A4 | PO13340177593 | 100 | 292 | 476 | 355 | 7 | 2024-11-13 | 293.96 | 7.35 | 2024-11-01 | 7 | 26.18 | 1 | 293.96 | 1 | SO51104 | 2024-11-08 | 23.52 | 183.23 | 41.99 |
| SO58961_6 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 552 | 182 | 1 | 2025-04-15 | 109.79 | 2.74 | 2025-04-03 | 2 | 40.62 | 1 | 109.79 | 6 | SO58961 | 2025-04-10 | 8.78 | 81.24 | 54.89 |
| SO43864_2 | B5D8-4B03-96 | PO16037151094 | 100 | 282 | 304 | 384 | 4 | 2022-12-15 | 714.70 | 17.87 | 2022-12-03 | 1 | 617.03 | 1 | 714.70 | 2 | SO43864 | 2022-12-10 | 57.18 | 617.03 | 714.70 |
| SO47663_3 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 286 | 227 | 6 | 2024-02-14 | 735.75 | 18.39 | 2024-02-02 | 4 | 170.14 | 1 | 735.75 | 3 | SO47663 | 2024-02-09 | 58.86 | 680.57 | 183.94 |
| SO51104_2 | D008-4004-A4 | PO13340177593 | 100 | 292 | 524 | 355 | 7 | 2024-11-13 | 633.72 | 15.84 | 2024-11-01 | 4 | 144.59 | 1 | 633.72 | 2 | SO51104 | 2024-11-08 | 50.70 | 578.38 | 158.43 |
| SO58961_7 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 603 | 182 | 1 | 2025-04-15 | 218.68 | 5.47 | 2025-04-03 | 3 | 53.94 | 1 | 218.68 | 7 | SO58961 | 2025-04-10 | 17.49 | 161.82 | 72.89 |
| SO43864_3 | B5D8-4B03-96 | PO16037151094 | 100 | 282 | 292 | 384 | 4 | 2022-12-15 | 1637.40 | 40.94 | 2022-12-03 | 2 | 706.81 | 1 | 1637.40 | 3 | SO43864 | 2022-12-10 | 130.99 | 1413.62 | 818.70 |
Generated 2025-12-02 13:43:13.152 UTC