[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 724 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47663_35 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 368 | 227 | 6 | 2022-12-03 | 4398.03 | 109.95 | 2022-11-21 | 3 | 1518.79 | 1 | 4398.03 | 35 | SO47663 | 2022-11-28 | 351.84 | 4556.36 | 1466.01 |
| SO51104_34 | D008-4004-A4 | PO13340177593 | 100 | 292 | 590 | 355 | 7 | 2023-09-02 | 1846.78 | 46.17 | 2023-08-21 | 4 | 419.78 | 1 | 1846.78 | 34 | SO51104 | 2023-08-28 | 147.74 | 1679.11 | 461.69 |
| SO43684_1 | 8C01-4CC0-A9 | PO3393188842 | 100 | 285 | 315 | 549 | 5 | 2021-09-02 | 1749.59 | 43.74 | 2021-08-21 | 2 | 884.71 | 1 | 1749.59 | 1 | SO43684 | 2021-08-28 | 139.97 | 1769.42 | 874.79 |
| SO47663_36 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 422 | 227 | 6 | 2022-12-03 | 337.70 | 8.44 | 2022-11-21 | 5 | 49.98 | 1 | 337.70 | 36 | SO47663 | 2022-11-28 | 27.02 | 249.89 | 67.54 |
| SO51104_35 | D008-4004-A4 | PO13340177593 | 100 | 292 | 398 | 355 | 7 | 2023-09-02 | 80.17 | 2.00 | 2023-08-21 | 3 | 19.78 | 1 | 80.17 | 35 | SO51104 | 2023-08-28 | 6.41 | 59.33 | 26.72 |
| SO43684_2 | 8C01-4CC0-A9 | PO3393188842 | 100 | 285 | 326 | 549 | 5 | 2021-09-02 | 838.92 | 20.97 | 2021-08-21 | 2 | 413.15 | 1 | 838.92 | 2 | SO43684 | 2021-08-28 | 67.11 | 826.29 | 419.46 |
Generated 2024-09-20 05:38:03.285 UTC