[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3302 > < 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_9 | 8253-4E13-9D | PO899122764 | 100 | 289 | 273 | 290 | 1 | 2022-12-03 | 809.33 | 20.23 | 2022-11-21 | 4 | 187.16 | 1 | 809.33 | 9 | SO47694 | 2022-11-28 | 64.75 | 748.63 | 202.33 |
| SO51124_33 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 475 | 245 | 6 | 2023-09-02 | 167.98 | 4.20 | 2023-08-21 | 4 | 26.18 | 1 | 167.98 | 33 | SO51124 | 2023-08-28 | 13.44 | 104.71 | 41.99 |
| SO58995_25 | DA16-4097-96 | PO16269190750 | 100 | 287 | 546 | 624 | 4 | 2024-02-02 | 149.02 | 3.73 | 2024-01-21 | 4 | 27.57 | 1 | 149.02 | 25 | SO58995 | 2024-01-28 | 11.92 | 110.27 | 37.25 |
| SO43890_12 | 6787-4174-98 | PO2146115360 | 19 | 284 | 351 | 354 | 6 | 2021-10-03 | 6074.98 | 151.87 | 2021-09-21 | 3 | 1898.09 | 1 | 6074.98 | 12 | SO43890 | 2021-09-28 | 486.00 | 5694.28 | 2024.99 |
| SO47694_10 | 8253-4E13-9D | PO899122764 | 100 | 289 | 327 | 290 | 1 | 2022-12-03 | 4228.15 | 105.70 | 2022-11-21 | 9 | 486.71 | 1 | 4228.15 | 10 | SO47694 | 2022-11-28 | 338.25 | 4380.36 | 469.79 |
| SO51124_34 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 599 | 245 | 6 | 2023-09-02 | 1943.96 | 48.60 | 2023-08-21 | 6 | 294.58 | 1 | 1943.96 | 34 | SO51124 | 2023-08-28 | 155.52 | 1767.48 | 323.99 |
Generated 2024-09-21 00:23:24.875 UTC