[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL < SKIP 2 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43659_3 | 4911-403C-98 | PO522145787 | 100 | 285 | 351 | 676 | 5 | 2022-11-15 | 2024.99 | 50.62 | 2022-11-03 | 1 | 1898.09 | 1 | 2024.99 | 3 | SO43659 | 2022-11-10 | 162.00 | 1898.09 | 2024.99 |
| SO43659_4 | 4911-403C-98 | PO522145787 | 100 | 285 | 344 | 676 | 5 | 2022-11-15 | 2039.99 | 51.00 | 2022-11-03 | 1 | 1912.15 | 1 | 2039.99 | 4 | SO43659 | 2022-11-10 | 163.20 | 1912.15 | 2039.99 |
| SO43659_5 | 4911-403C-98 | PO522145787 | 100 | 285 | 345 | 676 | 5 | 2022-11-15 | 2039.99 | 51.00 | 2022-11-03 | 1 | 1912.15 | 1 | 2039.99 | 5 | SO43659 | 2022-11-10 | 163.20 | 1912.15 | 2039.99 |
| SO43659_6 | 4911-403C-98 | PO522145787 | 100 | 285 | 346 | 676 | 5 | 2022-11-15 | 4079.99 | 102.00 | 2022-11-03 | 2 | 1912.15 | 1 | 4079.99 | 6 | SO43659 | 2022-11-10 | 326.40 | 3824.31 | 2039.99 |
| SO43659_7 | 4911-403C-98 | PO522145787 | 100 | 285 | 347 | 676 | 5 | 2022-11-15 | 2039.99 | 51.00 | 2022-11-03 | 1 | 1912.15 | 1 | 2039.99 | 7 | SO43659 | 2022-11-10 | 163.20 | 1912.15 | 2039.99 |
| SO43659_8 | 4911-403C-98 | PO522145787 | 100 | 285 | 229 | 676 | 5 | 2022-11-15 | 86.52 | 2.16 | 2022-11-03 | 3 | 31.72 | 1 | 86.52 | 8 | SO43659 | 2022-11-10 | 6.92 | 95.17 | 28.84 |
| SO43659_9 | 4911-403C-98 | PO522145787 | 100 | 285 | 235 | 676 | 5 | 2022-11-15 | 28.84 | 0.72 | 2022-11-03 | 1 | 31.72 | 1 | 28.84 | 9 | SO43659 | 2022-11-10 | 2.31 | 31.72 | 28.84 |
Generated 2025-12-03 07:11:04.176 UTC