[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4604 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48017_13 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 470 | 233 | 2 | 2023-01-03 | 68.38 | 1.71 | 2022-12-22 | 3 | 15.67 | 1 | 68.38 | 13 | SO48017 | 2022-12-29 | 5.47 | 47.01 | 22.79 |
| SO48017_14 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 459 | 233 | 2 | 2023-01-03 | 53.99 | 1.35 | 2022-12-22 | 1 | 37.12 | 1 | 53.99 | 14 | SO48017 | 2022-12-29 | 4.32 | 37.12 | 53.99 |
| SO48017_15 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 352 | 233 | 2 | 2023-01-03 | 2485.70 | 62.14 | 2022-12-22 | 2 | 1117.86 | 1 | 2485.70 | 15 | SO48017 | 2022-12-29 | 198.86 | 2235.71 | 1242.85 |
| SO48017_16 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 360 | 233 | 2 | 2023-01-03 | 4917.84 | 122.95 | 2022-12-22 | 4 | 1105.81 | 1 | 4917.84 | 16 | SO48017 | 2022-12-29 | 393.43 | 4423.24 | 1229.46 |
| SO48017_17 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 305 | 233 | 2 | 2023-01-03 | 736.15 | 18.40 | 2022-12-22 | 1 | 653.70 | 1 | 736.15 | 17 | SO48017 | 2022-12-29 | 58.89 | 653.70 | 736.15 |
| SO48017_18 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 454 | 233 | 2 | 2023-01-03 | 71.99 | 1.80 | 2022-12-22 | 2 | 24.75 | 1 | 71.99 | 18 | SO48017 | 2022-12-29 | 5.76 | 49.49 | 35.99 |
Generated 2024-09-20 11:35:12.570 UTC