[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4386 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45062_16 | 017E-486E-BC | PO1189166374 | 100 | 285 | 215 | 423 | 5 | 2022-03-06 | 40.37 | 1.01 | 2022-02-22 | 2 | 12.03 | 1 | 40.37 | 16 | SO45062 | 2022-03-01 | 3.23 | 24.06 | 20.19 |
| SO45062_17 | 017E-486E-BC | PO1189166374 | 100 | 285 | 338 | 423 | 5 | 2022-03-06 | 838.92 | 20.97 | 2022-02-22 | 2 | 413.15 | 1 | 838.92 | 17 | SO45062 | 2022-03-01 | 67.11 | 826.29 | 419.46 |
| SO45062_18 | 017E-486E-BC | PO1189166374 | 100 | 285 | 319 | 423 | 5 | 2022-03-06 | 1749.59 | 43.74 | 2022-02-22 | 2 | 884.71 | 1 | 1749.59 | 18 | SO45062 | 2022-03-01 | 139.97 | 1769.42 | 874.79 |
| SO45062_19 | 017E-486E-BC | PO1189166374 | 100 | 285 | 328 | 423 | 5 | 2022-03-06 | 838.92 | 20.97 | 2022-02-22 | 2 | 413.15 | 1 | 838.92 | 19 | SO45062 | 2022-03-01 | 67.11 | 826.29 | 419.46 |
| SO45062_20 | 017E-486E-BC | PO1189166374 | 100 | 285 | 315 | 423 | 5 | 2022-03-06 | 1749.59 | 43.74 | 2022-02-22 | 2 | 884.71 | 1 | 1749.59 | 20 | SO45062 | 2022-03-01 | 139.97 | 1769.42 | 874.79 |
| SO45063_1 | B8A8-4744-87 | PO1566189373 | 100 | 281 | 332 | 486 | 2 | 2022-03-06 | 1677.84 | 41.95 | 2022-02-22 | 4 | 413.15 | 1 | 1677.84 | 1 | SO45063 | 2022-03-01 | 134.23 | 1652.59 | 419.46 |
Generated 2024-09-21 08:27:06.183 UTC