[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 722 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43681_1 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 232 | 423 | 5 | 2021-09-02 | 173.04 | 4.33 | 2021-08-21 | 6 | 31.72 | 1 | 173.04 | 1 | SO43681 | 2021-08-28 | 13.84 | 190.35 | 28.84 |
| SO47662_43 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 236 | 442 | 6 | 2022-12-03 | 201.88 | 5.05 | 2022-11-21 | 7 | 29.08 | 1 | 201.88 | 43 | SO47662 | 2022-11-28 | 16.15 | 203.56 | 28.84 |
| SO51103_1 | C115-47A6-9F | PO13514113006 | 100 | 292 | 290 | 337 | 7 | 2023-09-02 | 2456.10 | 61.40 | 2023-08-21 | 3 | 747.20 | 1 | 2456.10 | 1 | SO51103 | 2023-08-28 | 196.49 | 2241.60 | 818.70 |
| SO58957_16 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 593 | 685 | 6 | 2024-02-02 | 338.99 | 8.47 | 2024-01-21 | 1 | 308.22 | 1 | 338.99 | 16 | SO58957 | 2024-01-28 | 27.12 | 308.22 | 338.99 |
| SO43681_2 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 326 | 423 | 5 | 2021-09-02 | 2097.29 | 52.43 | 2021-08-21 | 5 | 413.15 | 1 | 2097.29 | 2 | SO43681 | 2021-08-28 | 167.78 | 2065.73 | 419.46 |
| SO47662_44 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 454 | 442 | 6 | 2022-12-03 | 179.97 | 4.50 | 2022-11-21 | 5 | 24.75 | 1 | 179.97 | 44 | SO47662 | 2022-11-28 | 14.40 | 123.73 | 35.99 |
Generated 2024-09-20 17:44:02.380 UTC