[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2367 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58979_1 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 570 | 509 | 4 | 2024-02-02 | 445.41 | 11.14 | 2024-01-21 | 1 | 461.44 | 1 | 445.41 | 1 | SO58979 | 2024-01-28 | 35.63 | 461.44 | 445.41 |
| SO43871_5 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 319 | 527 | 3 | 2021-10-03 | 874.79 | 21.87 | 2021-09-21 | 1 | 884.71 | 1 | 874.79 | 5 | SO43871 | 2021-09-28 | 69.98 | 884.71 | 874.79 |
| SO47680_23 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 448 | 355 | 7 | 2022-12-03 | 23.99 | 0.60 | 2022-11-21 | 2 | 8.25 | 1 | 23.99 | 23 | SO47680 | 2022-11-28 | 1.92 | 16.49 | 11.99 |
| SO51120_7 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 517 | 196 | 10 | 2023-09-02 | 31.58 | 0.79 | 2023-08-21 | 1 | 23.37 | 1 | 31.58 | 7 | SO51120 | 2023-08-28 | 2.53 | 23.37 | 31.58 |
| SO58979_2 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 560 | 509 | 4 | 2024-02-02 | 728.91 | 18.22 | 2024-01-21 | 1 | 755.15 | 1 | 728.91 | 2 | SO58979 | 2024-01-28 | 58.31 | 755.15 | 728.91 |
| SO43871_6 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 262 | 527 | 3 | 2021-10-03 | 183.94 | 4.60 | 2021-09-21 | 1 | 181.49 | 1 | 183.94 | 6 | SO43871 | 2021-09-28 | 14.72 | 181.49 | 183.94 |
Generated 2024-09-20 19:27:01.441 UTC