[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3069 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47694_8 | 8253-4E13-9D | PO899122764 | 100 | 289 | 271 | 290 | 1 | 2023-01-23 | 809.33 | 20.23 | 2023-01-11 | 4 | 187.16 | 1 | 809.33 | 8 | SO47694 | 2023-01-18 | 64.75 | 748.63 | 202.33 |
| SO51124_32 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 298 | 245 | 6 | 2023-10-23 | 4858.56 | 121.46 | 2023-10-11 | 6 | 739.04 | 1 | 4858.56 | 32 | SO51124 | 2023-10-18 | 388.68 | 4434.25 | 809.76 |
| SO58979_6 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 579 | 509 | 4 | 2024-03-24 | 728.91 | 18.22 | 2024-03-12 | 1 | 755.15 | 1 | 728.91 | 6 | SO58979 | 2024-03-19 | 58.31 | 755.15 | 728.91 |
| SO43890_11 | 6787-4174-98 | PO2146115360 | 19 | 284 | 218 | 354 | 6 | 2021-11-23 | 22.80 | 0.57 | 2021-11-11 | 4 | 3.40 | 1 | 22.80 | 11 | SO43890 | 2021-11-18 | 1.82 | 13.59 | 5.70 |
| SO47694_9 | 8253-4E13-9D | PO899122764 | 100 | 289 | 273 | 290 | 1 | 2023-01-23 | 809.33 | 20.23 | 2023-01-11 | 4 | 187.16 | 1 | 809.33 | 9 | SO47694 | 2023-01-18 | 64.75 | 748.63 | 202.33 |
| SO51124_33 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 475 | 245 | 6 | 2023-10-23 | 167.98 | 4.20 | 2023-10-11 | 4 | 26.18 | 1 | 167.98 | 33 | SO51124 | 2023-10-18 | 13.44 | 104.71 | 41.99 |
Generated 2024-11-10 05:46:48.886 UTC