[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4434 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45069_1 | 720B-4C18-89 | PO5365112854 | 100 | 281 | 340 | 161 | 2 | 2022-04-25 | 838.92 | 20.97 | 2022-04-13 | 2 | 413.15 | 1 | 838.92 | 1 | SO45069 | 2022-04-20 | 67.11 | 826.29 | 419.46 |
| SO45069_2 | 720B-4C18-89 | PO5365112854 | 100 | 281 | 334 | 161 | 2 | 2022-04-25 | 419.46 | 10.49 | 2022-04-13 | 1 | 413.15 | 1 | 419.46 | 2 | SO45069 | 2022-04-20 | 33.56 | 413.15 | 419.46 |
| SO45069_3 | 720B-4C18-89 | PO5365112854 | 100 | 281 | 314 | 161 | 2 | 2022-04-25 | 2146.96 | 53.67 | 2022-04-13 | 1 | 2171.29 | 1 | 2146.96 | 3 | SO45069 | 2022-04-20 | 171.76 | 2171.29 | 2146.96 |
| SO45069_4 | 720B-4C18-89 | PO5365112854 | 100 | 281 | 317 | 161 | 2 | 2022-04-25 | 4373.97 | 109.35 | 2022-04-13 | 5 | 884.71 | 1 | 4373.97 | 4 | SO45069 | 2022-04-20 | 349.92 | 4423.54 | 874.79 |
| SO45069_5 | 720B-4C18-89 | PO5365112854 | 100 | 281 | 330 | 161 | 2 | 2022-04-25 | 838.92 | 20.97 | 2022-04-13 | 2 | 413.15 | 1 | 838.92 | 5 | SO45069 | 2022-04-20 | 67.11 | 826.29 | 419.46 |
| SO45069_6 | 720B-4C18-89 | PO5365112854 | 100 | 281 | 316 | 161 | 2 | 2022-04-25 | 2624.38 | 65.61 | 2022-04-13 | 3 | 884.71 | 1 | 2624.38 | 6 | SO45069 | 2022-04-20 | 209.95 | 2654.12 | 874.79 |
Generated 2024-11-10 15:59:12.414 UTC