[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 376 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43846_1 | A787-4CD2-A0 | PO19430112391 | 19 | 284 | 270 | 318 | 6 | 2021-11-23 | 551.81 | 13.80 | 2021-11-11 | 3 | 181.49 | 1 | 551.81 | 1 | SO43846 | 2021-11-18 | 44.15 | 544.46 | 183.94 |
| SO43846_2 | A787-4CD2-A0 | PO19430112391 | 19 | 284 | 223 | 318 | 6 | 2021-11-23 | 5.19 | 0.13 | 2021-11-11 | 1 | 5.71 | 1 | 5.19 | 2 | SO43846 | 2021-11-18 | 0.41 | 5.71 | 5.19 |
| SO43846_3 | A787-4CD2-A0 | PO19430112391 | 19 | 284 | 285 | 318 | 6 | 2021-11-23 | 178.58 | 4.46 | 2021-11-11 | 1 | 176.20 | 1 | 178.58 | 3 | SO43846 | 2021-11-18 | 14.29 | 176.20 | 178.58 |
| SO43846_4 | A787-4CD2-A0 | PO19430112391 | 19 | 284 | 262 | 318 | 6 | 2021-11-23 | 183.94 | 4.60 | 2021-11-11 | 1 | 181.49 | 1 | 183.94 | 4 | SO43846 | 2021-11-18 | 14.72 | 181.49 | 183.94 |
| SO43847_1 | 4E09-4638-82 | PO19227161888 | 19 | 284 | 232 | 210 | 6 | 2021-11-23 | 28.84 | 0.72 | 2021-11-11 | 1 | 31.72 | 1 | 28.84 | 1 | SO43847 | 2021-11-18 | 2.31 | 31.72 | 28.84 |
| SO43847_2 | 4E09-4638-82 | PO19227161888 | 19 | 284 | 223 | 210 | 6 | 2021-11-23 | 5.19 | 0.13 | 2021-11-11 | 1 | 5.71 | 1 | 5.19 | 2 | SO43847 | 2021-11-18 | 0.41 | 5.71 | 5.19 |
Generated 2024-11-10 04:08:31.955 UTC