[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL < SKIP 4948 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44085_20 | D35C-4208-A3 | PO17545192039 | 19 | 288 | 342 | 155 | 6 | 2023-02-18 | 419.46 | 10.49 | 2023-02-06 | 1 | 413.15 | 1 | 419.46 | 20 | SO44085 | 2023-02-13 | 33.56 | 413.15 | 419.46 |
| SO47718_32 | B391-4A07-98 | PO6699137967 | 100 | 281 | 435 | 234 | 2 | 2024-03-19 | 324.45 | 8.11 | 2024-03-07 | 1 | 300.12 | 1 | 324.45 | 32 | SO47718 | 2024-03-14 | 25.96 | 300.12 | 324.45 |
| SO51144_2 | 6330-4EB9-A5 | PO6409122852 | 100 | 281 | 490 | 292 | 4 | 2024-12-17 | 161.97 | 4.05 | 2024-12-05 | 5 | 41.57 | 1 | 161.97 | 2 | SO51144 | 2024-12-12 | 12.96 | 207.86 | 32.39 |
| SO59023_42 | 9975-4F2A-A7 | PO5539149469 | 100 | 282 | 363 | 61 | 4 | 2025-05-19 | 1376.99 | 34.42 | 2025-05-07 | 1 | 1251.98 | 1 | 1376.99 | 42 | SO59023 | 2025-05-14 | 110.16 | 1251.98 | 1376.99 |
| SO44085_21 | D35C-4208-A3 | PO17545192039 | 19 | 288 | 316 | 155 | 6 | 2023-02-18 | 1749.59 | 43.74 | 2023-02-06 | 2 | 884.71 | 1 | 1749.59 | 21 | SO44085 | 2023-02-13 | 139.97 | 1769.42 | 874.79 |
| SO47718_33 | B391-4A07-98 | PO6699137967 | 100 | 281 | 458 | 234 | 2 | 2024-03-19 | 224.97 | 5.62 | 2024-03-07 | 5 | 30.93 | 1 | 224.97 | 33 | SO47718 | 2024-03-14 | 18.00 | 154.67 | 44.99 |
| SO51144_3 | 6330-4EB9-A5 | PO6409122852 | 100 | 281 | 606 | 292 | 4 | 2024-12-17 | 323.99 | 8.10 | 2024-12-05 | 1 | 343.65 | 1 | 323.99 | 3 | SO51144 | 2024-12-12 | 25.92 | 343.65 | 323.99 |
Generated 2026-01-05 22:36:34.905 UTC