[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 621 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47659_6 | 8639-4639-AA | PO19314173599 | 100 | 283 | 329 | 622 | 3 | 2023-01-23 | 939.59 | 23.49 | 2023-01-11 | 2 | 486.71 | 1 | 939.59 | 6 | SO47659 | 2023-01-18 | 75.17 | 973.41 | 469.79 |
| SO51101_29 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 463 | 618 | 2 | 2023-10-23 | 73.47 | 1.84 | 2023-10-11 | 5 | 9.16 | 1 | 73.47 | 29 | SO51101 | 2023-10-18 | 5.88 | 45.80 | 14.69 |
| SO58958_29 | BC3F-443F-B5 | PO10875118816 | 19 | 291 | 492 | 281 | 6 | 2024-03-24 | 602.35 | 15.06 | 2024-03-12 | 1 | 601.74 | 1 | 602.35 | 29 | SO58958 | 2024-03-19 | 48.19 | 601.74 | 602.35 |
| SO43677_3 | 8E3A-4564-99 | PO11049174786 | 19 | 284 | 319 | 679 | 6 | 2021-10-23 | 874.79 | 21.87 | 2021-10-11 | 1 | 884.71 | 1 | 874.79 | 3 | SO43677 | 2021-10-18 | 69.98 | 884.71 | 874.79 |
| SO47659_7 | 8639-4639-AA | PO19314173599 | 100 | 283 | 325 | 622 | 3 | 2023-01-23 | 469.79 | 11.74 | 2023-01-11 | 1 | 486.71 | 1 | 469.79 | 7 | SO47659 | 2023-01-18 | 37.58 | 486.71 | 469.79 |
| SO51101_30 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 384 | 618 | 2 | 2023-10-23 | 672.29 | 16.81 | 2023-10-11 | 1 | 713.08 | 1 | 672.29 | 30 | SO51101 | 2023-10-18 | 53.78 | 713.08 | 672.29 |
Generated 2024-11-10 04:42:27.549 UTC