[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4581 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44115_16 | 5360-4C42-90 | PO3248122509 | 100 | 282 | 220 | 366 | 4 | 2021-12-24 | 40.37 | 1.01 | 2021-12-12 | 2 | 12.03 | 1 | 40.37 | 16 | SO44115 | 2021-12-19 | 3.23 | 24.06 | 20.19 |
| SO47960_6 | 04C4-49AA-9A | PO20039187120 | 19 | 291 | 224 | 65 | 6 | 2023-02-23 | 15.56 | 0.39 | 2023-02-11 | 3 | 5.23 | 1 | 15.56 | 6 | SO47960 | 2023-02-18 | 1.24 | 15.69 | 5.19 |
| SO51153_29 | AC8D-4688-81 | PO5626119823 | 100 | 281 | 374 | 166 | 4 | 2023-10-23 | 5864.04 | 146.60 | 2023-10-11 | 4 | 1554.95 | 1 | 5864.04 | 29 | SO51153 | 2023-10-18 | 469.12 | 6219.79 | 1466.01 |
| SO44115_17 | 5360-4C42-90 | PO3248122509 | 100 | 282 | 345 | 366 | 4 | 2021-12-24 | 18359.95 | 459.00 | 2021-12-12 | 9 | 1912.15 | 1 | 18359.95 | 17 | SO44115 | 2021-12-19 | 1468.80 | 17209.39 | 2039.99 |
| SO47960_7 | 04C4-49AA-9A | PO20039187120 | 19 | 291 | 469 | 65 | 6 | 2023-02-23 | 136.76 | 3.42 | 2023-02-11 | 6 | 15.67 | 1 | 136.76 | 7 | SO47960 | 2023-02-18 | 10.94 | 94.03 | 22.79 |
| SO51153_30 | AC8D-4688-81 | PO5626119823 | 100 | 281 | 436 | 166 | 4 | 2023-10-23 | 356.90 | 8.92 | 2023-10-11 | 1 | 360.94 | 1 | 356.90 | 30 | SO51153 | 2023-10-18 | 28.55 | 360.94 | 356.90 |
Generated 2024-11-10 14:02:33.088 UTC