[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 388 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47721_37 | 1629-4338-BE | PO8410190478 | 98 | 288 | 459 | 538 | 10 | 2023-01-26 | 215.98 | 5.40 | 2023-01-14 | 4 | 37.12 | 1 | 215.98 | 37 | SO47721 | 2023-01-21 | 17.28 | 148.48 | 53.99 |
| SO51812_9 | 24E8-4559-AB | PO8555114368 | 98 | 288 | 484 | 250 | 10 | 2023-11-26 | 14.31 | 0.36 | 2023-11-14 | 3 | 2.97 | 1 | 14.31 | 9 | SO51812 | 2023-11-21 | 1.14 | 8.92 | 4.77 |
| SO59063_39 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 477 | 16 | 10 | 2024-03-27 | 14.97 | 0.37 | 2024-03-15 | 5 | 1.87 | 1 | 14.97 | 39 | SO59063 | 2024-03-22 | 1.20 | 9.33 | 2.99 |
| SO47721_38 | 1629-4338-BE | PO8410190478 | 98 | 288 | 456 | 538 | 10 | 2023-01-26 | 134.98 | 3.37 | 2023-01-14 | 3 | 30.93 | 1 | 134.98 | 38 | SO47721 | 2023-01-21 | 10.80 | 92.80 | 44.99 |
| SO51812_10 | 24E8-4559-AB | PO8555114368 | 98 | 288 | 359 | 250 | 10 | 2023-11-26 | 2753.99 | 68.85 | 2023-11-14 | 2 | 1251.98 | 1 | 2753.99 | 10 | SO51812 | 2023-11-21 | 220.32 | 2503.96 | 1376.99 |
| SO59063_40 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 604 | 16 | 10 | 2024-03-27 | 1295.98 | 32.40 | 2024-03-15 | 4 | 343.65 | 1 | 1295.98 | 40 | SO59063 | 2024-03-22 | 103.68 | 1374.60 | 323.99 |
Generated 2024-11-13 07:09:18.586 UTC