[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 490 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58957_26 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 511 | 685 | 6 | 2024-03-26 | 218.45 | 5.46 | 2024-03-14 | 1 | 199.38 | 1 | 218.45 | 26 | SO58957 | 2024-03-21 | 17.48 | 199.38 | 218.45 |
| SO43671_9 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 235 | 200 | 1 | 2021-10-25 | 28.84 | 0.72 | 2021-10-13 | 1 | 31.72 | 1 | 28.84 | 9 | SO43671 | 2021-10-20 | 2.31 | 31.72 | 28.84 |
| SO47658_7 | C574-484B-83 | PO551177057 | 100 | 283 | 327 | 4 | 4 | 2023-01-25 | 2818.76 | 70.47 | 2023-01-13 | 6 | 486.71 | 1 | 2818.76 | 7 | SO47658 | 2023-01-20 | 225.50 | 2920.24 | 469.79 |
| SO51100_28 | A159-4950-A0 | PO13862191766 | 19 | 291 | 599 | 119 | 6 | 2023-10-25 | 971.98 | 24.30 | 2023-10-13 | 3 | 294.58 | 1 | 971.98 | 28 | SO51100 | 2023-10-20 | 77.76 | 883.74 | 323.99 |
| SO58957_27 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 363 | 685 | 6 | 2024-03-26 | 2753.99 | 68.85 | 2024-03-14 | 2 | 1251.98 | 1 | 2753.99 | 27 | SO58957 | 2024-03-21 | 220.32 | 2503.96 | 1376.99 |
| SO43671_10 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 220 | 200 | 1 | 2021-10-25 | 20.19 | 0.50 | 2021-10-13 | 1 | 12.03 | 1 | 20.19 | 10 | SO43671 | 2021-10-20 | 1.61 | 12.03 | 20.19 |
Generated 2024-11-13 04:02:04.342 UTC