[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 2686 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49521_18 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 356 | 502 | 10 | 2023-06-24 | 2485.70 | 62.14 | 2023-06-12 | 2 | 1117.86 | 1 | 2485.70 | 18 | SO49521 | 2023-06-19 | 198.86 | 2235.71 | 1242.85 |
| SO49521_19 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 354 | 502 | 10 | 2023-06-24 | 1242.85 | 31.07 | 2023-06-12 | 1 | 1117.86 | 1 | 1242.85 | 19 | SO49521 | 2023-06-19 | 99.43 | 1117.86 | 1242.85 |
| SO49521_20 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 366 | 502 | 10 | 2023-06-24 | 647.99 | 16.20 | 2023-06-12 | 1 | 598.44 | 1 | 647.99 | 20 | SO49521 | 2023-06-19 | 51.84 | 598.44 | 647.99 |
| SO49521_21 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 396 | 502 | 10 | 2023-06-24 | 149.68 | 3.74 | 2023-06-12 | 2 | 55.38 | 1 | 149.68 | 21 | SO49521 | 2023-06-19 | 11.97 | 110.76 | 74.84 |
| SO49521_22 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 399 | 502 | 10 | 2023-06-24 | 270.20 | 6.75 | 2023-06-12 | 8 | 24.99 | 1 | 270.20 | 22 | SO49521 | 2023-06-19 | 21.62 | 199.95 | 33.77 |
| SO67343_9 | 4919-449D-87 | PO8410198369 | 98 | 288 | 408 | 538 | 10 | 2024-07-25 | 144.32 | 3.61 | 2024-07-13 | 2 | 53.40 | 1 | 144.32 | 9 | SO67343 | 2024-07-20 | 11.55 | 106.80 | 72.16 |
Generated 2024-11-11 06:34:12.680 UTC