[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 694 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51104_22 | D008-4004-A4 | PO13340177593 | 100 | 292 | 599 | 355 | 7 | 2023-10-23 | 647.99 | 16.20 | 2023-10-11 | 2 | 294.58 | 1 | 647.99 | 22 | SO51104 | 2023-10-18 | 51.84 | 589.16 | 323.99 |
| SO43683_4 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 347 | 506 | 1 | 2021-10-23 | 2039.99 | 51.00 | 2021-10-11 | 1 | 1912.15 | 1 | 2039.99 | 4 | SO43683 | 2021-10-18 | 163.20 | 1912.15 | 2039.99 |
| SO47663_27 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 339 | 227 | 6 | 2023-01-23 | 2348.97 | 58.72 | 2023-01-11 | 5 | 486.71 | 1 | 2348.97 | 27 | SO47663 | 2023-01-18 | 187.92 | 2433.53 | 469.79 |
| SO51104_23 | D008-4004-A4 | PO13340177593 | 100 | 292 | 511 | 355 | 7 | 2023-10-23 | 1310.72 | 32.77 | 2023-10-11 | 6 | 199.38 | 1 | 1310.72 | 23 | SO51104 | 2023-10-18 | 104.86 | 1196.25 | 218.45 |
| SO43683_5 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 215 | 506 | 1 | 2021-10-23 | 20.19 | 0.50 | 2021-10-11 | 1 | 12.03 | 1 | 20.19 | 5 | SO43683 | 2021-10-18 | 1.61 | 12.03 | 20.19 |
| SO47663_28 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 254 | 227 | 6 | 2023-01-23 | 735.75 | 18.39 | 2023-01-11 | 4 | 170.14 | 1 | 735.75 | 28 | SO47663 | 2023-01-18 | 58.86 | 680.57 | 183.94 |
Generated 2024-11-10 04:47:16.381 UTC