[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 563 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51102_18 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 532 | 437 | 4 | 2023-10-22 | 449.62 | 11.24 | 2023-10-10 | 3 | 136.79 | 1 | 449.62 | 18 | SO51102 | 2023-10-17 | 35.97 | 410.36 | 149.87 |
| SO43680_1 | FF1F-4DD0-98 | PO10730130087 | 100 | 287 | 322 | 491 | 4 | 2021-10-22 | 1258.38 | 31.46 | 2021-10-10 | 3 | 413.15 | 1 | 1258.38 | 1 | SO43680 | 2021-10-17 | 100.67 | 1239.44 | 419.46 |
| SO47662_28 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 399 | 442 | 6 | 2023-01-22 | 33.77 | 0.84 | 2023-01-10 | 1 | 24.99 | 1 | 33.77 | 28 | SO47662 | 2023-01-17 | 2.70 | 24.99 | 33.77 |
| SO51102_19 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 597 | 437 | 4 | 2023-10-22 | 971.98 | 24.30 | 2023-10-10 | 3 | 294.58 | 1 | 971.98 | 19 | SO51102 | 2023-10-17 | 77.76 | 883.74 | 323.99 |
| SO43680_2 | FF1F-4DD0-98 | PO10730130087 | 100 | 287 | 317 | 491 | 4 | 2021-10-22 | 1749.59 | 43.74 | 2021-10-10 | 2 | 884.71 | 1 | 1749.59 | 2 | SO43680 | 2021-10-17 | 139.97 | 1769.42 | 874.79 |
| SO47662_29 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 354 | 442 | 6 | 2023-01-22 | 2485.70 | 62.14 | 2023-01-10 | 2 | 1117.86 | 1 | 2485.70 | 29 | SO47662 | 2023-01-17 | 198.86 | 2235.71 | 1242.85 |
Generated 2024-11-10 02:27:27.063 UTC