[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 757 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47662_29 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 354 | 442 | 6 | 2022-12-03 | 2485.70 | 62.14 | 2022-11-21 | 2 | 1117.86 | 1 | 2485.70 | 29 | SO47662 | 2022-11-28 | 198.86 | 2235.71 | 1242.85 |
| SO51102_20 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 474 | 437 | 4 | 2023-09-02 | 335.95 | 8.40 | 2023-08-21 | 8 | 26.18 | 1 | 335.95 | 20 | SO51102 | 2023-08-28 | 26.88 | 209.41 | 41.99 |
| SO58959_22 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 361 | 88 | 10 | 2024-02-02 | 2753.99 | 68.85 | 2024-01-21 | 2 | 1251.98 | 1 | 2753.99 | 22 | SO58959 | 2024-01-28 | 220.32 | 2503.96 | 1376.99 |
| SO43680_3 | FF1F-4DD0-98 | PO10730130087 | 100 | 287 | 285 | 491 | 4 | 2021-09-02 | 357.16 | 8.93 | 2021-08-21 | 2 | 176.20 | 1 | 357.16 | 3 | SO43680 | 2021-08-28 | 28.57 | 352.40 | 178.58 |
| SO47662_30 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 420 | 442 | 6 | 2022-12-03 | 849.69 | 21.24 | 2022-11-21 | 6 | 104.80 | 1 | 849.69 | 30 | SO47662 | 2022-11-28 | 67.98 | 628.77 | 141.62 |
| SO51102_21 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 587 | 437 | 4 | 2023-09-02 | 923.39 | 23.08 | 2023-08-21 | 2 | 419.78 | 1 | 923.39 | 21 | SO51102 | 2023-08-28 | 73.87 | 839.56 | 461.69 |
Generated 2024-09-20 07:24:39.302 UTC