[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > < SKIP 563 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44075_8 | 2920-4332-89 | PO20155139653 | 100 | 289 | 345 | 92 | 1 | 2021-12-28 | 4079.99 | 102.00 | 2021-12-16 | 2 | 1912.15 | 1 | 4079.99 | 8 | SO44075 | 2021-12-23 | 326.40 | 3824.31 | 2039.99 |
| SO47986_24 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 409 | 236 | 1 | 2023-02-27 | 837.02 | 20.93 | 2023-02-15 | 4 | 185.82 | 1 | 837.02 | 24 | SO47986 | 2023-02-22 | 66.96 | 743.28 | 209.26 |
| SO59019_3 | 5F5A-465D-A8 | PO7192182554 | 100 | 289 | 483 | 20 | 1 | 2024-03-28 | 288.00 | 7.20 | 2024-03-16 | 4 | 44.88 | 1 | 288.00 | 3 | SO59019 | 2024-03-23 | 23.04 | 179.52 | 72.00 |
| SO44075_9 | 2920-4332-89 | PO20155139653 | 100 | 289 | 349 | 92 | 1 | 2021-12-28 | 2024.99 | 50.62 | 2021-12-16 | 1 | 1898.09 | 1 | 2024.99 | 9 | SO44075 | 2021-12-23 | 162.00 | 1898.09 | 2024.99 |
| SO47986_25 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 230 | 236 | 1 | 2023-02-27 | 173.04 | 4.33 | 2023-02-15 | 6 | 29.08 | 1 | 173.04 | 25 | SO47986 | 2023-02-22 | 13.84 | 174.48 | 28.84 |
| SO59019_4 | 5F5A-465D-A8 | PO7192182554 | 100 | 289 | 359 | 20 | 1 | 2024-03-28 | 1376.99 | 34.42 | 2024-03-16 | 1 | 1251.98 | 1 | 1376.99 | 4 | SO59019 | 2024-03-23 | 110.16 | 1251.98 | 1376.99 |
Generated 2024-11-14 17:49:19.636 UTC