[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 415 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48329_1 | 84D6-4B2D-98 | PO13050139486 | 98 | 288 | 383 | 160 | 10 | 2023-02-03 | 600.26 | 15.01 | 2023-01-22 | 1 | 605.65 | 1 | 600.26 | 1 | SO48329 | 2023-01-29 | 48.02 | 605.65 | 600.26 |
| SO48329_2 | 84D6-4B2D-98 | PO13050139486 | 98 | 288 | 337 | 160 | 10 | 2023-02-03 | 469.79 | 11.74 | 2023-01-22 | 1 | 486.71 | 1 | 469.79 | 2 | SO48329 | 2023-01-29 | 37.58 | 486.71 | 469.79 |
| SO48353_1 | 5D17-4962-BE | PO2378116451 | 98 | 288 | 394 | 635 | 10 | 2023-02-03 | 41.04 | 1.03 | 2023-01-22 | 2 | 15.18 | 1 | 41.04 | 1 | SO48353 | 2023-01-29 | 3.28 | 30.37 | 20.52 |
| SO48353_2 | 5D17-4962-BE | PO2378116451 | 98 | 288 | 289 | 635 | 10 | 2023-02-03 | 1488.55 | 37.21 | 2023-01-22 | 2 | 660.91 | 1 | 1488.55 | 2 | SO48353 | 2023-01-29 | 119.08 | 1321.83 | 744.27 |
| SO48386_1 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 329 | 16 | 10 | 2023-02-03 | 2348.97 | 58.72 | 2023-01-22 | 5 | 486.71 | 1 | 2348.97 | 1 | SO48386 | 2023-01-29 | 187.92 | 2433.53 | 469.79 |
| SO48386_2 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 458 | 16 | 10 | 2023-02-03 | 44.99 | 1.12 | 2023-01-22 | 1 | 30.93 | 1 | 44.99 | 2 | SO48386 | 2023-01-29 | 3.60 | 30.93 | 44.99 |
Generated 2024-09-21 09:55:18.616 UTC