[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SKIP 0 < SKIP 334 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61175_20 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 578 | 34 | 10 | 2024-04-24 | 2186.73 | 54.67 | 2024-04-12 | 3 | 755.15 | 1 | 2186.73 | 20 | SO61175 | 2024-04-19 | 174.94 | 2265.45 | 728.91 |
| SO47721_40 | 1629-4338-BE | PO8410190478 | 98 | 288 | 445 | 538 | 10 | 2023-01-23 | 107.98 | 2.70 | 2023-01-11 | 3 | 24.75 | 1 | 107.98 | 40 | SO47721 | 2023-01-18 | 8.64 | 74.24 | 35.99 |
| SO51143_40 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 481 | 538 | 10 | 2023-10-23 | 5.39 | 0.13 | 2023-10-11 | 1 | 3.36 | 1 | 5.39 | 40 | SO51143 | 2023-10-18 | 0.43 | 3.36 | 5.39 |
| SO61175_21 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 477 | 34 | 10 | 2024-04-24 | 5.99 | 0.15 | 2024-04-12 | 2 | 1.87 | 1 | 5.99 | 21 | SO61175 | 2024-04-19 | 0.48 | 3.73 | 2.99 |
| SO47721_41 | 1629-4338-BE | PO8410190478 | 98 | 288 | 224 | 538 | 10 | 2023-01-23 | 36.31 | 0.91 | 2023-01-11 | 7 | 5.23 | 1 | 36.31 | 41 | SO47721 | 2023-01-18 | 2.90 | 36.61 | 5.19 |
| SO51143_41 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 582 | 538 | 10 | 2023-10-23 | 2041.19 | 51.03 | 2023-10-11 | 2 | 1082.51 | 1 | 2041.19 | 41 | SO51143 | 2023-10-18 | 163.30 | 2165.02 | 1020.59 |
Generated 2024-11-10 16:38:38.191 UTC