[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 594 > < 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_29 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 512 | 437 | 4 | 2023-09-01 | 1310.72 | 32.77 | 2023-08-20 | 6 | 199.38 | 1 | 1310.72 | 29 | SO51102 | 2023-08-27 | 104.86 | 1196.25 | 218.45 |
| SO43680_11 | FF1F-4DD0-98 | PO10730130087 | 100 | 287 | 314 | 491 | 4 | 2021-09-01 | 4293.92 | 107.35 | 2021-08-20 | 2 | 2171.29 | 1 | 4293.92 | 11 | SO43680 | 2021-08-27 | 343.51 | 4342.59 | 2146.96 |
| SO47662_38 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 469 | 442 | 6 | 2022-12-02 | 45.59 | 1.14 | 2022-11-20 | 2 | 15.67 | 1 | 45.59 | 38 | SO47662 | 2022-11-27 | 3.65 | 31.34 | 22.79 |
| SO51102_30 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 588 | 437 | 4 | 2023-09-01 | 923.39 | 23.08 | 2023-08-20 | 2 | 419.78 | 1 | 923.39 | 30 | SO51102 | 2023-08-27 | 73.87 | 839.56 | 461.69 |
| SO43680_12 | FF1F-4DD0-98 | PO10730130087 | 100 | 287 | 215 | 491 | 4 | 2021-09-01 | 40.37 | 1.01 | 2021-08-20 | 2 | 12.03 | 1 | 40.37 | 12 | SO43680 | 2021-08-27 | 3.23 | 24.06 | 20.19 |
| SO47662_39 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 445 | 442 | 6 | 2022-12-02 | 179.97 | 4.50 | 2022-11-20 | 5 | 24.75 | 1 | 179.97 | 39 | SO47662 | 2022-11-27 | 14.40 | 123.73 | 35.99 |
Generated 2024-09-19 23:36:56.565 UTC