[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2388 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44498_11 | 7715-4053-B5 | PO17748167942 | 19 | 284 | 330 | 102 | 6 | 2022-02-23 | 838.92 | 20.97 | 2022-02-11 | 2 | 413.15 | 1 | 838.92 | 11 | SO44498 | 2022-02-18 | 67.11 | 826.29 | 419.46 |
| SO44498_12 | 7715-4053-B5 | PO17748167942 | 19 | 284 | 315 | 102 | 6 | 2022-02-23 | 874.79 | 21.87 | 2022-02-11 | 1 | 884.71 | 1 | 874.79 | 12 | SO44498 | 2022-02-18 | 69.98 | 884.71 | 874.79 |
| SO44498_13 | 7715-4053-B5 | PO17748167942 | 19 | 284 | 332 | 102 | 6 | 2022-02-23 | 838.92 | 20.97 | 2022-02-11 | 2 | 413.15 | 1 | 838.92 | 13 | SO44498 | 2022-02-18 | 67.11 | 826.29 | 419.46 |
| SO44498_14 | 7715-4053-B5 | PO17748167942 | 19 | 284 | 314 | 102 | 6 | 2022-02-23 | 2146.96 | 53.67 | 2022-02-11 | 1 | 2171.29 | 1 | 2146.96 | 14 | SO44498 | 2022-02-18 | 171.76 | 2171.29 | 2146.96 |
| SO44498_15 | 7715-4053-B5 | PO17748167942 | 19 | 284 | 319 | 102 | 6 | 2022-02-23 | 2624.38 | 65.61 | 2022-02-11 | 3 | 884.71 | 1 | 2624.38 | 15 | SO44498 | 2022-02-18 | 209.95 | 2654.12 | 874.79 |
| SO44499_1 | B705-47AD-A4 | PO17313144828 | 19 | 288 | 351 | 389 | 6 | 2022-02-23 | 6074.98 | 151.87 | 2022-02-11 | 3 | 1898.09 | 1 | 6074.98 | 1 | SO44499 | 2022-02-18 | 486.00 | 5694.28 | 2024.99 |
Generated 2024-11-10 16:51:42.774 UTC