[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > < SKIP 403 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47698_8 | 3841-4995-8C | PO2552129685 | 100 | 286 | 421 | 506 | 1 | 2023-01-26 | 981.65 | 24.54 | 2023-01-14 | 5 | 145.28 | 1 | 981.65 | 8 | SO47698 | 2023-01-21 | 78.53 | 726.42 | 196.33 |
| SO51127_31 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 517 | 506 | 1 | 2023-10-26 | 94.75 | 2.37 | 2023-10-14 | 3 | 23.37 | 1 | 94.75 | 31 | SO51127 | 2023-10-21 | 7.58 | 70.12 | 31.58 |
| SO59010_10 | 2350-42CD-B1 | PO6815132533 | 100 | 293 | 597 | 109 | 1 | 2024-03-27 | 647.99 | 16.20 | 2024-03-15 | 2 | 294.58 | 1 | 647.99 | 10 | SO59010 | 2024-03-22 | 51.84 | 589.16 | 323.99 |
| SO43867_9 | 061F-4449-BE | PO14471123403 | 100 | 286 | 220 | 145 | 1 | 2021-11-26 | 40.37 | 1.01 | 2021-11-14 | 2 | 12.03 | 1 | 40.37 | 9 | SO43867 | 2021-11-21 | 3.23 | 24.06 | 20.19 |
| SO47698_9 | 3841-4995-8C | PO2552129685 | 100 | 286 | 427 | 506 | 1 | 2023-01-26 | 1046.28 | 26.16 | 2023-01-14 | 5 | 185.82 | 1 | 1046.28 | 9 | SO47698 | 2023-01-21 | 83.70 | 929.10 | 209.26 |
| SO51127_32 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 516 | 506 | 1 | 2023-10-26 | 93.94 | 2.35 | 2023-10-14 | 4 | 17.38 | 1 | 93.94 | 32 | SO51127 | 2023-10-21 | 7.51 | 69.51 | 23.48 |
Generated 2024-11-13 07:36:11.137 UTC