[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 9 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47455_10 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 422 | 170 | 5 | 2022-11-03 | 202.62 | 5.07 | 2022-10-22 | 3 | 49.98 | 1 | 202.62 | 10 | SO47455 | 2022-10-29 | 16.21 | 149.94 | 67.54 |
| SO51092_15 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 605 | 299 | 6 | 2023-09-02 | 1619.97 | 40.50 | 2023-08-21 | 5 | 343.65 | 1 | 1619.97 | 15 | SO51092 | 2023-08-28 | 129.60 | 1718.25 | 323.99 |
| SO58950_23 | E67E-435E-9F | PO11455199372 | 100 | 283 | 255 | 72 | 2 | 2024-02-02 | 809.33 | 20.23 | 2024-01-21 | 4 | 204.63 | 1 | 809.33 | 23 | SO58950 | 2024-01-28 | 64.75 | 818.50 | 202.33 |
| SO43659_4 | 4911-403C-98 | PO522145787 | 100 | 285 | 344 | 676 | 5 | 2021-09-02 | 2039.99 | 51.00 | 2021-08-21 | 1 | 1912.15 | 1 | 2039.99 | 4 | SO43659 | 2021-08-28 | 163.20 | 1912.15 | 2039.99 |
| SO47455_11 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 375 | 170 | 5 | 2022-11-03 | 9162.56 | 229.06 | 2022-10-22 | 7 | 1320.68 | 1 | 9162.56 | 11 | SO47455 | 2022-10-29 | 733.01 | 9244.79 | 1308.94 |
| SO51092_16 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 240 | 299 | 6 | 2023-09-02 | 858.90 | 21.47 | 2023-08-21 | 1 | 868.63 | 1 | 858.90 | 16 | SO51092 | 2023-08-28 | 68.71 | 868.63 | 858.90 |
Generated 2024-09-20 16:46:00.595 UTC