[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 376 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48035_11 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 327 | 430 | 10 | 2023-02-23 | 1879.18 | 46.98 | 2023-02-11 | 4 | 486.71 | 1 | 1879.18 | 11 | SO48035 | 2023-02-18 | 150.33 | 1946.83 | 469.79 |
| SO61175_1 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 574 | 34 | 10 | 2024-04-24 | 1430.44 | 35.76 | 2024-04-12 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO61175 | 2024-04-19 | 114.44 | 1481.94 | 1430.44 |
| SO48035_12 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 331 | 430 | 10 | 2023-02-23 | 1409.38 | 35.23 | 2023-02-11 | 3 | 486.71 | 1 | 1409.38 | 12 | SO48035 | 2023-02-18 | 112.75 | 1460.12 | 469.79 |
| SO61175_2 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 573 | 34 | 10 | 2024-04-24 | 1430.44 | 35.76 | 2024-04-12 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO61175 | 2024-04-19 | 114.44 | 1481.94 | 1430.44 |
| SO48035_13 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 383 | 430 | 10 | 2023-02-23 | 600.26 | 15.01 | 2023-02-11 | 1 | 605.65 | 1 | 600.26 | 13 | SO48035 | 2023-02-18 | 48.02 | 605.65 | 600.26 |
| SO61175_3 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 571 | 34 | 10 | 2024-04-24 | 445.41 | 11.14 | 2024-04-12 | 1 | 461.44 | 1 | 445.41 | 3 | SO61175 | 2024-04-19 | 35.63 | 461.44 | 445.41 |
Generated 2024-11-10 23:25:00.607 UTC