[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL < SKIP 1334 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58963_50 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 531 | 254 | 1 | 2025-05-22 | 449.62 | 11.24 | 2025-05-10 | 3 | 136.79 | 1 | 449.62 | 50 | SO58963 | 2025-05-17 | 35.97 | 410.36 | 149.87 |
| SO43694_2 | EC3D-48E0-A6 | PO9657130250 | 100 | 285 | 344 | 315 | 5 | 2022-12-21 | 6119.98 | 153.00 | 2022-12-09 | 3 | 1912.15 | 1 | 6119.98 | 2 | SO43694 | 2022-12-16 | 489.60 | 5736.46 | 2039.99 |
| SO47668_29 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 373 | 299 | 6 | 2024-03-22 | 2617.88 | 65.45 | 2024-03-10 | 2 | 1320.68 | 1 | 2617.88 | 29 | SO47668 | 2024-03-17 | 209.43 | 2641.37 | 1308.94 |
| SO51108_9 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 353 | 530 | 5 | 2024-12-20 | 4175.98 | 104.40 | 2024-12-08 | 3 | 1265.62 | 1 | 4175.98 | 9 | SO51108 | 2024-12-15 | 334.08 | 3796.86 | 1391.99 |
| SO58964_1 | 8544-41AA-9F | PO725133390 | 100 | 281 | 512 | 291 | 4 | 2025-05-22 | 218.45 | 5.46 | 2025-05-10 | 1 | 199.38 | 1 | 218.45 | 1 | SO58964 | 2025-05-17 | 17.48 | 199.38 | 218.45 |
| SO43694_3 | EC3D-48E0-A6 | PO9657130250 | 100 | 285 | 232 | 315 | 5 | 2022-12-21 | 57.68 | 1.44 | 2022-12-09 | 2 | 31.72 | 1 | 57.68 | 3 | SO43694 | 2022-12-16 | 4.61 | 63.45 | 28.84 |
| SO47668_30 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 407 | 299 | 6 | 2024-03-22 | 131.20 | 3.28 | 2024-03-10 | 2 | 48.55 | 1 | 131.20 | 30 | SO47668 | 2024-03-17 | 10.50 | 97.09 | 65.60 |
Generated 2026-01-08 21:09:30.534 UTC