[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL SKIP 3500 < SKIP 753 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44313_2 | 6613-4427-84 | PO5365138960 | 100 | 281 | 311 | 161 | 2 | 2023-02-15 | 2146.96 | 53.67 | 2023-02-03 | 1 | 2171.29 | 1 | 2146.96 | 2 | SO44313 | 2023-02-10 | 171.76 | 2171.29 | 2146.96 |
| SO47994_22 | 284B-45A1-94 | PO15196121630 | 100 | 282 | 375 | 258 | 4 | 2024-03-17 | 3926.81 | 98.17 | 2024-03-05 | 3 | 1320.68 | 1 | 3926.81 | 22 | SO47994 | 2024-03-12 | 314.15 | 3962.05 | 1308.94 |
| SO44313_3 | 6613-4427-84 | PO5365138960 | 100 | 281 | 319 | 161 | 2 | 2023-02-15 | 1749.59 | 43.74 | 2023-02-03 | 2 | 884.71 | 1 | 1749.59 | 3 | SO44313 | 2023-02-10 | 139.97 | 1769.42 | 874.79 |
| SO47994_23 | 284B-45A1-94 | PO15196121630 | 100 | 282 | 271 | 258 | 4 | 2024-03-17 | 1618.66 | 40.47 | 2024-03-05 | 8 | 187.16 | 1 | 1618.66 | 23 | SO47994 | 2024-03-12 | 129.49 | 1497.26 | 202.33 |
| SO44313_4 | 6613-4427-84 | PO5365138960 | 100 | 281 | 317 | 161 | 2 | 2023-02-15 | 874.79 | 21.87 | 2023-02-03 | 1 | 884.71 | 1 | 874.79 | 4 | SO44313 | 2023-02-10 | 69.98 | 884.71 | 874.79 |
| SO47994_24 | 284B-45A1-94 | PO15196121630 | 100 | 282 | 325 | 258 | 4 | 2024-03-17 | 469.79 | 11.74 | 2024-03-05 | 1 | 486.71 | 1 | 469.79 | 24 | SO47994 | 2024-03-12 | 37.58 | 486.71 | 469.79 |
Generated 2025-12-03 05:41:58.217 UTC