[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SKIP 0 < SKIP 350 > < 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 | 2024-03-04 | 2186.73 | 54.67 | 2024-02-21 | 3 | 755.15 | 1 | 2186.73 | 20 | SO61175 | 2024-02-28 | 174.94 | 2265.45 | 728.91 |
| SO51763_52 | CDB1-4311-8D | PO957124084 | 98 | 288 | 231 | 376 | 10 | 2023-10-03 | 149.97 | 3.75 | 2023-09-21 | 5 | 38.49 | 1 | 149.97 | 52 | SO51763 | 2023-09-28 | 12.00 | 192.46 | 29.99 |
| SO61175_21 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 477 | 34 | 10 | 2024-03-04 | 5.99 | 0.15 | 2024-02-21 | 2 | 1.87 | 1 | 5.99 | 21 | SO61175 | 2024-02-28 | 0.48 | 3.73 | 2.99 |
| SO51768_1 | 7D1E-40EB-9E | PO1218111298 | 98 | 288 | 404 | 412 | 10 | 2023-10-03 | 26.72 | 0.67 | 2023-09-21 | 1 | 19.78 | 1 | 26.72 | 1 | SO51768 | 2023-09-28 | 2.14 | 19.78 | 26.72 |
| SO61175_22 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 585 | 34 | 10 | 2024-03-04 | 445.41 | 11.14 | 2024-02-21 | 1 | 461.44 | 1 | 445.41 | 22 | SO61175 | 2024-02-28 | 35.63 | 461.44 | 445.41 |
| SO51771_1 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 604 | 430 | 10 | 2023-10-03 | 647.99 | 16.20 | 2023-09-21 | 2 | 343.65 | 1 | 647.99 | 1 | SO51771 | 2023-09-28 | 51.84 | 687.30 | 323.99 |
Generated 2024-09-20 19:27:36.709 UTC