[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 539 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47663_29 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 331 | 227 | 6 | 2023-01-23 | 469.79 | 11.74 | 2023-01-11 | 1 | 486.71 | 1 | 469.79 | 29 | SO47663 | 2023-01-18 | 37.58 | 486.71 | 469.79 |
| SO51100_17 | A159-4950-A0 | PO13862191766 | 19 | 291 | 544 | 119 | 6 | 2023-10-23 | 48.59 | 1.21 | 2023-10-11 | 1 | 35.96 | 1 | 48.59 | 17 | SO51100 | 2023-10-18 | 3.89 | 35.96 | 48.59 |
| SO47663_30 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 323 | 227 | 6 | 2023-01-23 | 4697.94 | 117.45 | 2023-01-11 | 10 | 486.71 | 1 | 4697.94 | 30 | SO47663 | 2023-01-18 | 375.84 | 4867.07 | 469.79 |
| SO51100_18 | A159-4950-A0 | PO13862191766 | 19 | 291 | 593 | 119 | 6 | 2023-10-23 | 677.99 | 16.95 | 2023-10-11 | 2 | 308.22 | 1 | 677.99 | 18 | SO51100 | 2023-10-18 | 54.24 | 616.44 | 338.99 |
| SO47663_31 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 381 | 227 | 6 | 2023-01-23 | 2401.05 | 60.03 | 2023-01-11 | 4 | 605.65 | 1 | 2401.05 | 31 | SO47663 | 2023-01-18 | 192.08 | 2422.60 | 600.26 |
| SO51100_19 | A159-4950-A0 | PO13862191766 | 19 | 291 | 398 | 119 | 6 | 2023-10-23 | 26.72 | 0.67 | 2023-10-11 | 1 | 19.78 | 1 | 26.72 | 19 | SO51100 | 2023-10-18 | 2.14 | 19.78 | 26.72 |
Generated 2024-11-10 08:22:14.163 UTC