[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL < SKIP 9 > < 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_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 |
| SO47455_13 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 389 | 170 | 5 | 2024-01-16 | 2401.05 | 60.03 | 2024-01-04 | 4 | 605.65 | 1 | 2401.05 | 13 | SO47455 | 2024-01-11 | 192.08 | 2422.60 | 600.26 |
| 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 |
| SO47455_14 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 433 | 170 | 5 | 2024-01-16 | 1297.81 | 32.45 | 2024-01-04 | 4 | 300.12 | 1 | 1297.81 | 14 | SO47455 | 2024-01-11 | 103.82 | 1200.48 | 324.45 |
| 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 |
| SO47455_15 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 286 | 170 | 5 | 2024-01-16 | 367.88 | 9.20 | 2024-01-04 | 2 | 170.14 | 1 | 367.88 | 15 | SO47455 | 2024-01-11 | 29.43 | 340.29 | 183.94 |
| 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 |
Generated 2025-12-03 05:46:04.410 UTC