[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 286 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47658_27 | C574-484B-83 | PO551177057 | 100 | 283 | 414 | 4 | 4 | 2023-01-23 | 447.09 | 11.18 | 2023-01-11 | 3 | 110.28 | 1 | 447.09 | 27 | SO47658 | 2023-01-18 | 35.77 | 330.85 | 149.03 |
| SO43675_4 | 5069-4470-BE | PO12412186464 | 100 | 283 | 215 | 670 | 3 | 2021-10-23 | 20.19 | 0.50 | 2021-10-11 | 1 | 12.03 | 1 | 20.19 | 4 | SO43675 | 2021-10-18 | 1.61 | 12.03 | 20.19 |
| SO47658_28 | C574-484B-83 | PO551177057 | 100 | 283 | 415 | 4 | 4 | 2023-01-23 | 198.04 | 4.95 | 2023-01-11 | 1 | 146.55 | 1 | 198.04 | 28 | SO47658 | 2023-01-18 | 15.84 | 146.55 | 198.04 |
| SO43675_5 | 5069-4470-BE | PO12412186464 | 100 | 283 | 326 | 670 | 3 | 2021-10-23 | 838.92 | 20.97 | 2021-10-11 | 2 | 413.15 | 1 | 838.92 | 5 | SO43675 | 2021-10-18 | 67.11 | 826.29 | 419.46 |
| SO47658_29 | C574-484B-83 | PO551177057 | 100 | 283 | 263 | 4 | 4 | 2023-01-23 | 607.00 | 15.17 | 2023-01-11 | 3 | 187.16 | 1 | 607.00 | 29 | SO47658 | 2023-01-18 | 48.56 | 561.47 | 202.33 |
| SO43675_6 | 5069-4470-BE | PO12412186464 | 100 | 283 | 319 | 670 | 3 | 2021-10-23 | 1749.59 | 43.74 | 2021-10-11 | 2 | 884.71 | 1 | 1749.59 | 6 | SO43675 | 2021-10-18 | 139.97 | 1769.42 | 874.79 |
Generated 2024-11-10 14:25:18.531 UTC