[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 654 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47668_22 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 327 | 299 | 6 | 2022-12-03 | 1409.38 | 35.23 | 2022-11-21 | 3 | 486.71 | 1 | 1409.38 | 22 | SO47668 | 2022-11-28 | 112.75 | 1460.12 | 469.79 |
| SO43693_6 | EC62-4BB3-9B | PO8120182325 | 100 | 281 | 215 | 485 | 5 | 2021-09-02 | 40.37 | 1.01 | 2021-08-21 | 2 | 12.03 | 1 | 40.37 | 6 | SO43693 | 2021-08-28 | 3.23 | 24.06 | 20.19 |
| SO47668_23 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 331 | 299 | 6 | 2022-12-03 | 1409.38 | 35.23 | 2022-11-21 | 3 | 486.71 | 1 | 1409.38 | 23 | SO47668 | 2022-11-28 | 112.75 | 1460.12 | 469.79 |
| SO43693_7 | EC62-4BB3-9B | PO8120182325 | 100 | 281 | 347 | 485 | 5 | 2021-09-02 | 2039.99 | 51.00 | 2021-08-21 | 1 | 1912.15 | 1 | 2039.99 | 7 | SO43693 | 2021-08-28 | 163.20 | 1912.15 | 2039.99 |
| SO47668_24 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 448 | 299 | 6 | 2022-12-03 | 47.98 | 1.20 | 2022-11-21 | 4 | 8.25 | 1 | 47.98 | 24 | SO47668 | 2022-11-28 | 3.84 | 32.98 | 11.99 |
| SO43693_8 | EC62-4BB3-9B | PO8120182325 | 100 | 281 | 350 | 485 | 5 | 2021-09-02 | 6074.98 | 151.87 | 2021-08-21 | 3 | 1898.09 | 1 | 6074.98 | 8 | SO43693 | 2021-08-28 | 486.00 | 5694.28 | 2024.99 |
Generated 2024-09-20 03:52:05.698 UTC