[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SKIP 0 < SKIP 338 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59064_3 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 533 | 502 | 10 | 2024-02-02 | 449.62 | 11.24 | 2024-01-21 | 3 | 136.79 | 1 | 449.62 | 3 | SO59064 | 2024-01-28 | 35.97 | 410.36 | 149.87 |
| SO48031_10 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 356 | 376 | 10 | 2023-01-03 | 2485.70 | 62.14 | 2022-12-22 | 2 | 1117.86 | 1 | 2485.70 | 10 | SO48031 | 2022-12-29 | 198.86 | 2235.71 | 1242.85 |
| SO51143_41 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 582 | 538 | 10 | 2023-09-02 | 2041.19 | 51.03 | 2023-08-21 | 2 | 1082.51 | 1 | 2041.19 | 41 | SO51143 | 2023-08-28 | 163.30 | 2165.02 | 1020.59 |
| SO59064_4 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 309 | 502 | 10 | 2024-02-02 | 4912.20 | 122.81 | 2024-01-21 | 6 | 747.20 | 1 | 4912.20 | 4 | SO59064 | 2024-01-28 | 392.98 | 4483.20 | 818.70 |
| SO48031_11 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 447 | 376 | 10 | 2023-01-03 | 45.00 | 1.13 | 2022-12-22 | 3 | 10.31 | 1 | 45.00 | 11 | SO48031 | 2022-12-29 | 3.60 | 30.94 | 15.00 |
| SO51143_42 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 606 | 538 | 10 | 2023-09-02 | 971.98 | 24.30 | 2023-08-21 | 3 | 343.65 | 1 | 971.98 | 42 | SO51143 | 2023-08-28 | 77.76 | 1030.95 | 323.99 |
Generated 2024-09-20 19:19:55.729 UTC