[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 561 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43867_8 | 061F-4449-BE | PO14471123403 | 100 | 286 | 344 | 145 | 1 | 2021-10-03 | 8159.98 | 204.00 | 2021-09-21 | 4 | 1912.15 | 1 | 8159.98 | 8 | SO43867 | 2021-09-28 | 652.80 | 7648.62 | 2039.99 |
| SO43867_9 | 061F-4449-BE | PO14471123403 | 100 | 286 | 220 | 145 | 1 | 2021-10-03 | 40.37 | 1.01 | 2021-09-21 | 2 | 12.03 | 1 | 40.37 | 9 | SO43867 | 2021-09-28 | 3.23 | 24.06 | 20.19 |
| SO43867_10 | 061F-4449-BE | PO14471123403 | 100 | 286 | 212 | 145 | 1 | 2021-10-03 | 20.19 | 0.50 | 2021-09-21 | 1 | 12.03 | 1 | 20.19 | 10 | SO43867 | 2021-09-28 | 1.61 | 12.03 | 20.19 |
| SO43867_11 | 061F-4449-BE | PO14471123403 | 100 | 286 | 351 | 145 | 1 | 2021-10-03 | 4049.99 | 101.25 | 2021-09-21 | 2 | 1898.09 | 1 | 4049.99 | 11 | SO43867 | 2021-09-28 | 324.00 | 3796.19 | 2024.99 |
| SO43867_12 | 061F-4449-BE | PO14471123403 | 100 | 286 | 223 | 145 | 1 | 2021-10-03 | 20.75 | 0.52 | 2021-09-21 | 4 | 5.71 | 1 | 20.75 | 12 | SO43867 | 2021-09-28 | 1.66 | 22.82 | 5.19 |
| SO43867_13 | 061F-4449-BE | PO14471123403 | 100 | 286 | 296 | 145 | 1 | 2021-10-03 | 1429.41 | 35.74 | 2021-09-21 | 2 | 617.03 | 1 | 1429.41 | 13 | SO43867 | 2021-09-28 | 114.35 | 1234.06 | 714.70 |
Generated 2024-09-20 07:08:07.309 UTC