[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2380 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43871_8 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 232 | 527 | 3 | 2021-11-23 | 57.68 | 1.44 | 2021-11-11 | 2 | 31.72 | 1 | 57.68 | 8 | SO43871 | 2021-11-18 | 4.61 | 63.45 | 28.84 |
| SO47680_26 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 468 | 355 | 7 | 2023-01-23 | 22.79 | 0.57 | 2023-01-11 | 1 | 15.67 | 1 | 22.79 | 26 | SO47680 | 2023-01-18 | 1.82 | 15.67 | 22.79 |
| SO51120_10 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 477 | 196 | 10 | 2023-10-23 | 29.94 | 0.75 | 2023-10-11 | 10 | 1.87 | 1 | 29.94 | 10 | SO51120 | 2023-10-18 | 2.40 | 18.66 | 2.99 |
| SO58979_5 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 575 | 509 | 4 | 2024-03-24 | 1430.44 | 35.76 | 2024-03-12 | 1 | 1481.94 | 1 | 1430.44 | 5 | SO58979 | 2024-03-19 | 114.44 | 1481.94 | 1430.44 |
| SO43871_9 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 315 | 527 | 3 | 2021-11-23 | 2624.38 | 65.61 | 2021-11-11 | 3 | 884.71 | 1 | 2624.38 | 9 | SO43871 | 2021-11-18 | 209.95 | 2654.12 | 874.79 |
| SO47680_27 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 419 | 355 | 7 | 2023-01-23 | 157.94 | 3.95 | 2023-01-11 | 3 | 38.96 | 1 | 157.94 | 27 | SO47680 | 2023-01-18 | 12.64 | 116.88 | 52.65 |
Generated 2024-11-10 16:35:00.426 UTC