[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 572 > < 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_16 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 239 | 227 | 6 | 2023-01-23 | 3123.27 | 78.08 | 2023-01-11 | 4 | 722.26 | 1 | 3123.27 | 16 | SO47663 | 2023-01-18 | 249.86 | 2889.03 | 780.82 |
| SO43695_8 | A89C-4D25-B9 | PO10179176559 | 100 | 285 | 348 | 27 | 5 | 2021-10-23 | 10124.97 | 253.12 | 2021-10-11 | 5 | 1898.09 | 1 | 10124.97 | 8 | SO43695 | 2021-10-18 | 810.00 | 9490.47 | 2024.99 |
| SO47663_17 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 417 | 227 | 6 | 2023-01-23 | 1297.81 | 32.45 | 2023-01-11 | 4 | 300.12 | 1 | 1297.81 | 17 | SO47663 | 2023-01-18 | 103.82 | 1200.48 | 324.45 |
| SO43696_1 | 50C1-41FA-BE | PO9947131800 | 100 | 285 | 326 | 603 | 5 | 2021-10-23 | 419.46 | 10.49 | 2021-10-11 | 1 | 413.15 | 1 | 419.46 | 1 | SO43696 | 2021-10-18 | 33.56 | 413.15 | 419.46 |
| SO47663_18 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 265 | 227 | 6 | 2023-01-23 | 1213.99 | 30.35 | 2023-01-11 | 6 | 187.16 | 1 | 1213.99 | 18 | SO47663 | 2023-01-18 | 97.12 | 1122.94 | 202.33 |
| SO43843_1 | AEB6-4356-80 | PO19923118772 | 100 | 281 | 347 | 18 | 3 | 2021-11-23 | 4079.99 | 102.00 | 2021-11-11 | 2 | 1912.15 | 1 | 4079.99 | 1 | SO43843 | 2021-11-18 | 326.40 | 3824.31 | 2039.99 |
Generated 2024-11-10 05:46:34.716 UTC