[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4438 > < 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_5 | 720B-4C18-89 | PO5365112854 | 100 | 281 | 330 | 161 | 2 | 2022-03-05 | 838.92 | 20.97 | 2022-02-21 | 2 | 413.15 | 1 | 838.92 | 5 | SO45069 | 2022-02-28 | 67.11 | 826.29 | 419.46 |
| SO45069_6 | 720B-4C18-89 | PO5365112854 | 100 | 281 | 316 | 161 | 2 | 2022-03-05 | 2624.38 | 65.61 | 2022-02-21 | 3 | 884.71 | 1 | 2624.38 | 6 | SO45069 | 2022-02-28 | 209.95 | 2654.12 | 874.79 |
| SO45069_7 | 720B-4C18-89 | PO5365112854 | 100 | 281 | 328 | 161 | 2 | 2022-03-05 | 838.92 | 20.97 | 2022-02-21 | 2 | 413.15 | 1 | 838.92 | 7 | SO45069 | 2022-02-28 | 67.11 | 826.29 | 419.46 |
| SO45069_8 | 720B-4C18-89 | PO5365112854 | 100 | 281 | 311 | 161 | 2 | 2022-03-05 | 2146.96 | 53.67 | 2022-02-21 | 1 | 2171.29 | 1 | 2146.96 | 8 | SO45069 | 2022-02-28 | 171.76 | 2171.29 | 2146.96 |
| SO45069_9 | 720B-4C18-89 | PO5365112854 | 100 | 281 | 318 | 161 | 2 | 2022-03-05 | 874.79 | 21.87 | 2022-02-21 | 1 | 884.71 | 1 | 874.79 | 9 | SO45069 | 2022-02-28 | 69.98 | 884.71 | 874.79 |
| SO45069_10 | 720B-4C18-89 | PO5365112854 | 100 | 281 | 320 | 161 | 2 | 2022-03-05 | 838.92 | 20.97 | 2022-02-21 | 2 | 413.15 | 1 | 838.92 | 10 | SO45069 | 2022-02-28 | 67.11 | 826.29 | 419.46 |
Generated 2024-09-20 08:48:11.729 UTC