[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2642 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47683_25 | 619F-4ABF-8A | PO12412127983 | 100 | 283 | 379 | 670 | 3 | 2023-01-23 | 2617.88 | 65.45 | 2023-01-11 | 2 | 1320.68 | 1 | 2617.88 | 25 | SO47683 | 2023-01-18 | 209.43 | 2641.37 | 1308.94 |
| SO51121_8 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 287 | 491 | 4 | 2023-10-23 | 607.00 | 15.17 | 2023-10-11 | 3 | 204.63 | 1 | 607.00 | 8 | SO51121 | 2023-10-18 | 48.56 | 613.88 | 202.33 |
| SO58981_18 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 363 | 118 | 6 | 2024-03-24 | 2753.99 | 68.85 | 2024-03-12 | 2 | 1251.98 | 1 | 2753.99 | 18 | SO58981 | 2024-03-19 | 220.32 | 2503.96 | 1376.99 |
| SO43875_15 | CE1F-4E31-89 | PO12586178184 | 100 | 285 | 296 | 278 | 5 | 2021-11-23 | 1429.41 | 35.74 | 2021-11-11 | 2 | 617.03 | 1 | 1429.41 | 15 | SO43875 | 2021-11-18 | 114.35 | 1234.06 | 714.70 |
| SO47683_26 | 619F-4ABF-8A | PO12412127983 | 100 | 283 | 370 | 670 | 3 | 2023-01-23 | 2932.02 | 73.30 | 2023-01-11 | 2 | 1518.79 | 1 | 2932.02 | 26 | SO47683 | 2023-01-18 | 234.56 | 3037.57 | 1466.01 |
| SO51121_9 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 480 | 491 | 4 | 2023-10-23 | 2.75 | 0.07 | 2023-10-11 | 2 | 0.86 | 1 | 2.75 | 9 | SO51121 | 2023-10-18 | 0.22 | 1.71 | 1.37 |
Generated 2024-11-10 12:19:00.288 UTC