[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2437 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47681_9 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 470 | 530 | 5 | 2023-01-23 | 159.56 | 3.99 | 2023-01-11 | 7 | 15.67 | 1 | 159.56 | 9 | SO47681 | 2023-01-18 | 12.76 | 109.70 | 22.79 |
| SO51120_24 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 599 | 196 | 10 | 2023-10-23 | 971.98 | 24.30 | 2023-10-11 | 3 | 294.58 | 1 | 971.98 | 24 | SO51120 | 2023-10-18 | 77.76 | 883.74 | 323.99 |
| SO58979_19 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 574 | 509 | 4 | 2024-03-24 | 2860.88 | 71.52 | 2024-03-12 | 2 | 1481.94 | 1 | 2860.88 | 19 | SO58979 | 2024-03-19 | 228.87 | 2963.88 | 1430.44 |
| SO43872_9 | 52FF-45CD-9B | PO12557127067 | 100 | 282 | 275 | 240 | 4 | 2021-11-23 | 356.90 | 8.92 | 2021-11-11 | 1 | 352.14 | 1 | 356.90 | 9 | SO43872 | 2021-11-18 | 28.55 | 352.14 | 356.90 |
| SO47681_10 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 360 | 530 | 5 | 2023-01-23 | 4917.84 | 122.95 | 2023-01-11 | 4 | 1105.81 | 1 | 4917.84 | 10 | SO47681 | 2023-01-18 | 393.43 | 4423.24 | 1229.46 |
| SO51120_25 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 465 | 196 | 10 | 2023-10-23 | 102.86 | 2.57 | 2023-10-11 | 7 | 9.16 | 1 | 102.86 | 25 | SO51120 | 2023-10-18 | 8.23 | 64.12 | 14.69 |
Generated 2024-11-10 10:20:27.129 UTC