[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > SKIP 0 < SKIP 356 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51128_3 | 5A2E-45E2-A5 | PO2929192490 | 100 | 289 | 475 | 380 | 1 | 2023-10-23 | 83.99 | 2.10 | 2023-10-11 | 2 | 26.18 | 1 | 83.99 | 3 | SO51128 | 2023-10-18 | 6.72 | 52.35 | 41.99 |
| SO58963_10 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 556 | 254 | 1 | 2024-03-24 | 526.47 | 13.16 | 2024-03-12 | 5 | 77.92 | 1 | 526.47 | 10 | SO58963 | 2024-03-19 | 42.12 | 389.59 | 105.29 |
| SO43867_13 | 061F-4449-BE | PO14471123403 | 100 | 286 | 296 | 145 | 1 | 2021-11-23 | 1429.41 | 35.74 | 2021-11-11 | 2 | 617.03 | 1 | 1429.41 | 13 | SO43867 | 2021-11-18 | 114.35 | 1234.06 | 714.70 |
| SO47698_13 | 3841-4995-8C | PO2552129685 | 100 | 286 | 410 | 506 | 1 | 2023-01-23 | 109.34 | 2.73 | 2023-01-11 | 3 | 26.97 | 1 | 109.34 | 13 | SO47698 | 2023-01-18 | 8.75 | 80.91 | 36.45 |
| SO51128_4 | 5A2E-45E2-A5 | PO2929192490 | 100 | 289 | 511 | 380 | 1 | 2023-10-23 | 873.82 | 21.85 | 2023-10-11 | 4 | 199.38 | 1 | 873.82 | 4 | SO51128 | 2023-10-18 | 69.91 | 797.50 | 218.45 |
| SO58963_11 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 491 | 254 | 1 | 2024-03-24 | 97.18 | 2.43 | 2024-03-12 | 3 | 41.57 | 1 | 97.18 | 11 | SO58963 | 2024-03-19 | 7.77 | 124.72 | 32.39 |
Generated 2024-11-10 20:10:28.673 UTC