[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL < SKIP 565 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43867_12 | 061F-4449-BE | PO14471123403 | 100 | 286 | 223 | 145 | 1 | 2022-12-16 | 20.75 | 0.52 | 2022-12-04 | 4 | 5.71 | 1 | 20.75 | 12 | SO43867 | 2022-12-11 | 1.66 | 22.82 | 5.19 |
| SO43867_13 | 061F-4449-BE | PO14471123403 | 100 | 286 | 296 | 145 | 1 | 2022-12-16 | 1429.41 | 35.74 | 2022-12-04 | 2 | 617.03 | 1 | 1429.41 | 13 | SO43867 | 2022-12-11 | 114.35 | 1234.06 | 714.70 |
| SO43867_14 | 061F-4449-BE | PO14471123403 | 100 | 286 | 307 | 145 | 1 | 2022-12-16 | 722.59 | 18.06 | 2022-12-04 | 1 | 623.84 | 1 | 722.59 | 14 | SO43867 | 2022-12-11 | 57.81 | 623.84 | 722.59 |
| SO43867_15 | 061F-4449-BE | PO14471123403 | 100 | 286 | 293 | 145 | 1 | 2022-12-16 | 2167.78 | 54.19 | 2022-12-04 | 3 | 623.84 | 1 | 2167.78 | 15 | SO43867 | 2022-12-11 | 173.42 | 1871.52 | 722.59 |
| SO43867_16 | 061F-4449-BE | PO14471123403 | 100 | 286 | 292 | 145 | 1 | 2022-12-16 | 1637.40 | 40.94 | 2022-12-04 | 2 | 706.81 | 1 | 1637.40 | 16 | SO43867 | 2022-12-11 | 130.99 | 1413.62 | 818.70 |
| SO43867_17 | 061F-4449-BE | PO14471123403 | 100 | 286 | 350 | 145 | 1 | 2022-12-16 | 4049.99 | 101.25 | 2022-12-04 | 2 | 1898.09 | 1 | 4049.99 | 17 | SO43867 | 2022-12-11 | 324.00 | 3796.19 | 2024.99 |
Generated 2025-12-03 06:24:05.220 UTC