[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4572 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47960_2 | 04C4-49AA-9A | PO20039187120 | 19 | 291 | 468 | 65 | 6 | 2023-02-23 | 91.18 | 2.28 | 2023-02-11 | 4 | 15.67 | 1 | 91.18 | 2 | SO47960 | 2023-02-18 | 7.29 | 62.68 | 22.79 |
| SO51153_27 | AC8D-4688-81 | PO5626119823 | 100 | 281 | 408 | 166 | 4 | 2023-10-23 | 288.65 | 7.22 | 2023-10-11 | 4 | 53.40 | 1 | 288.65 | 27 | SO51153 | 2023-10-18 | 23.09 | 213.60 | 72.16 |
| SO59057_4 | 95D3-4D4B-9D | PO7018154607 | 100 | 281 | 491 | 695 | 3 | 2024-03-24 | 129.58 | 3.24 | 2024-03-12 | 4 | 41.57 | 1 | 129.58 | 4 | SO59057 | 2024-03-19 | 10.37 | 166.29 | 32.39 |
| SO47960_3 | 04C4-49AA-9A | PO20039187120 | 19 | 291 | 360 | 65 | 6 | 2023-02-23 | 3688.38 | 92.21 | 2023-02-11 | 3 | 1105.81 | 1 | 3688.38 | 3 | SO47960 | 2023-02-18 | 295.07 | 3317.43 | 1229.46 |
| SO51153_28 | AC8D-4688-81 | PO5626119823 | 100 | 281 | 258 | 166 | 4 | 2023-10-23 | 404.66 | 10.12 | 2023-10-11 | 2 | 204.63 | 1 | 404.66 | 28 | SO51153 | 2023-10-18 | 32.37 | 409.25 | 202.33 |
| SO59057_5 | 95D3-4D4B-9D | PO7018154607 | 100 | 281 | 234 | 695 | 3 | 2024-03-24 | 119.98 | 3.00 | 2024-03-12 | 4 | 38.49 | 1 | 119.98 | 5 | SO59057 | 2024-03-19 | 9.60 | 153.97 | 29.99 |
Generated 2024-11-10 12:57:05.187 UTC