[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL < SKIP 231 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43683_3 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 346 | 506 | 1 | 2022-12-18 | 4079.99 | 102.00 | 2022-12-06 | 2 | 1912.15 | 1 | 4079.99 | 3 | SO43683 | 2022-12-13 | 326.40 | 3824.31 | 2039.99 |
| SO43683_4 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 347 | 506 | 1 | 2022-12-18 | 2039.99 | 51.00 | 2022-12-06 | 1 | 1912.15 | 1 | 2039.99 | 4 | SO43683 | 2022-12-13 | 163.20 | 1912.15 | 2039.99 |
| SO43683_5 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 215 | 506 | 1 | 2022-12-18 | 20.19 | 0.50 | 2022-12-06 | 1 | 12.03 | 1 | 20.19 | 5 | SO43683 | 2022-12-13 | 1.61 | 12.03 | 20.19 |
| SO43683_6 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 220 | 506 | 1 | 2022-12-18 | 40.37 | 1.01 | 2022-12-06 | 2 | 12.03 | 1 | 40.37 | 6 | SO43683 | 2022-12-13 | 3.23 | 24.06 | 20.19 |
| SO43683_7 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 223 | 506 | 1 | 2022-12-18 | 15.56 | 0.39 | 2022-12-06 | 3 | 5.71 | 1 | 15.56 | 7 | SO43683 | 2022-12-13 | 1.24 | 17.12 | 5.19 |
| SO43683_8 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 348 | 506 | 1 | 2022-12-18 | 8099.98 | 202.50 | 2022-12-06 | 4 | 1898.09 | 1 | 8099.98 | 8 | SO43683 | 2022-12-13 | 648.00 | 7592.38 | 2024.99 |
| SO43683_9 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 350 | 506 | 1 | 2022-12-18 | 12149.96 | 303.75 | 2022-12-06 | 6 | 1898.09 | 1 | 12149.96 | 9 | SO43683 | 2022-12-13 | 972.00 | 11388.57 | 2024.99 |
Generated 2026-01-05 22:34:13.005 UTC