[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2462 > < 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_15 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 460 | 530 | 5 | 2023-01-23 | 269.97 | 6.75 | 2023-01-11 | 5 | 37.12 | 1 | 269.97 | 15 | SO47681 | 2023-01-18 | 21.60 | 185.60 | 53.99 |
| SO51120_30 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 467 | 196 | 10 | 2023-10-23 | 102.86 | 2.57 | 2023-10-11 | 7 | 9.16 | 1 | 102.86 | 30 | SO51120 | 2023-10-18 | 8.23 | 64.12 | 14.69 |
| SO58980_3 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 576 | 154 | 6 | 2024-03-24 | 11443.54 | 286.09 | 2024-03-12 | 8 | 1481.94 | 1 | 11443.54 | 3 | SO58980 | 2024-03-19 | 915.48 | 11855.50 | 1430.44 |
| SO43872_15 | 52FF-45CD-9B | PO12557127067 | 100 | 282 | 322 | 240 | 4 | 2021-11-23 | 419.46 | 10.49 | 2021-11-11 | 1 | 413.15 | 1 | 419.46 | 15 | SO43872 | 2021-11-18 | 33.56 | 413.15 | 419.46 |
| SO47681_16 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 352 | 530 | 5 | 2023-01-23 | 3728.56 | 93.21 | 2023-01-11 | 3 | 1117.86 | 1 | 3728.56 | 16 | SO47681 | 2023-01-18 | 298.28 | 3353.57 | 1242.85 |
| SO51120_31 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 598 | 196 | 10 | 2023-10-23 | 323.99 | 8.10 | 2023-10-11 | 1 | 294.58 | 1 | 323.99 | 31 | SO51120 | 2023-10-18 | 25.92 | 294.58 | 323.99 |
Generated 2024-11-10 07:11:14.945 UTC