[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 < SKIP 3271 > < TAKE 6 >
6 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59015_1 | 0AC5-428C-B6 | PO6902130525 | 100 | 281 | 476 | 543 | 3 | 2024-02-03 | 83.99 | 2.10 | 2024-01-22 | 2 | 26.18 | 1 | 83.99 | 1 | SO59015 | 2024-01-29 | 6.72 | 52.35 | 41.99 |
| SO47710_1 | 53DE-4935-A7 | PO4959174634 | 100 | 281 | 280 | 269 | 2 | 2022-12-04 | 183.94 | 4.60 | 2022-11-22 | 1 | 170.14 | 1 | 183.94 | 1 | SO47710 | 2022-11-29 | 14.72 | 170.14 | 183.94 |
| SO51137_22 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 588 | 494 | 5 | 2023-09-03 | 461.69 | 11.54 | 2023-08-22 | 1 | 419.78 | 1 | 461.69 | 22 | SO51137 | 2023-08-29 | 36.94 | 419.78 | 461.69 |
| SO59015_2 | 0AC5-428C-B6 | PO6902130525 | 100 | 281 | 359 | 543 | 3 | 2024-02-03 | 1376.99 | 34.42 | 2024-01-22 | 1 | 1251.98 | 1 | 1376.99 | 2 | SO59015 | 2024-01-29 | 110.16 | 1251.98 | 1376.99 |
| SO47711_1 | F428-41EA-8E | PO5394123420 | 100 | 283 | 464 | 94 | 4 | 2022-12-04 | 28.26 | 0.71 | 2022-11-22 | 2 | 9.71 | 1 | 28.26 | 1 | SO47711 | 2022-11-29 | 2.26 | 19.43 | 14.13 |
| SO51137_23 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 516 | 494 | 5 | 2023-09-03 | 93.94 | 2.35 | 2023-08-22 | 4 | 17.38 | 1 | 93.94 | 23 | SO51137 | 2023-08-29 | 7.51 | 69.51 | 23.48 |
Generated 2024-09-21 06:31:22.478 UTC