[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 682 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43694_10 | EC3D-48E0-A6 | PO9657130250 | 100 | 285 | 223 | 315 | 5 | 2021-09-02 | 5.19 | 0.13 | 2021-08-21 | 1 | 5.71 | 1 | 5.19 | 10 | SO43694 | 2021-08-28 | 0.41 | 5.71 | 5.19 |
| SO47668_36 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 325 | 299 | 6 | 2022-12-03 | 469.79 | 11.74 | 2022-11-21 | 1 | 486.71 | 1 | 469.79 | 36 | SO47668 | 2022-11-28 | 37.58 | 486.71 | 469.79 |
| SO43694_11 | EC3D-48E0-A6 | PO9657130250 | 100 | 285 | 220 | 315 | 5 | 2021-09-02 | 100.93 | 2.52 | 2021-08-21 | 5 | 12.03 | 1 | 100.93 | 11 | SO43694 | 2021-08-28 | 8.07 | 60.14 | 20.19 |
| SO47668_37 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 254 | 299 | 6 | 2022-12-03 | 367.88 | 9.20 | 2022-11-21 | 2 | 170.14 | 1 | 367.88 | 37 | SO47668 | 2022-11-28 | 29.43 | 340.29 | 183.94 |
| SO43695_1 | A89C-4D25-B9 | PO10179176559 | 100 | 285 | 347 | 27 | 5 | 2021-09-02 | 4079.99 | 102.00 | 2021-08-21 | 2 | 1912.15 | 1 | 4079.99 | 1 | SO43695 | 2021-08-28 | 326.40 | 3824.31 | 2039.99 |
| SO47668_38 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 422 | 299 | 6 | 2022-12-03 | 67.54 | 1.69 | 2022-11-21 | 1 | 49.98 | 1 | 67.54 | 38 | SO47668 | 2022-11-28 | 5.40 | 49.98 | 67.54 |
Generated 2024-09-20 08:54:19.139 UTC