[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 < SKIP 3279 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43890_5 | 6787-4174-98 | PO2146115360 | 19 | 284 | 293 | 354 | 6 | 2021-10-04 | 2167.78 | 54.19 | 2021-09-22 | 3 | 623.84 | 1 | 2167.78 | 5 | SO43890 | 2021-09-29 | 173.42 | 1871.52 | 722.59 |
| SO47694_4 | 8253-4E13-9D | PO899122764 | 100 | 289 | 415 | 290 | 1 | 2022-12-04 | 198.04 | 4.95 | 2022-11-22 | 1 | 146.55 | 1 | 198.04 | 4 | SO47694 | 2022-11-29 | 15.84 | 146.55 | 198.04 |
| SO51124_28 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 591 | 245 | 6 | 2023-09-03 | 1355.98 | 33.90 | 2023-08-22 | 4 | 308.22 | 1 | 1355.98 | 28 | SO51124 | 2023-08-29 | 108.48 | 1232.87 | 338.99 |
| SO58995_19 | DA16-4097-96 | PO16269190750 | 100 | 287 | 604 | 624 | 4 | 2024-02-03 | 323.99 | 8.10 | 2024-01-22 | 1 | 343.65 | 1 | 323.99 | 19 | SO58995 | 2024-01-29 | 25.92 | 343.65 | 323.99 |
| SO43890_6 | 6787-4174-98 | PO2146115360 | 19 | 284 | 345 | 354 | 6 | 2021-10-04 | 10199.97 | 255.00 | 2021-09-22 | 5 | 1912.15 | 1 | 10199.97 | 6 | SO43890 | 2021-09-29 | 816.00 | 9560.77 | 2039.99 |
| SO47694_5 | 8253-4E13-9D | PO899122764 | 100 | 289 | 325 | 290 | 1 | 2022-12-04 | 4697.94 | 117.45 | 2022-11-22 | 10 | 486.71 | 1 | 4697.94 | 5 | SO47694 | 2022-11-29 | 375.84 | 4867.07 | 469.79 |
Generated 2024-09-21 08:31:14.767 UTC