[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 501 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47447_16 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 389 | 16 | 10 | 2022-12-24 | 2401.05 | 60.03 | 2022-12-12 | 4 | 605.65 | 1 | 2401.05 | 16 | SO47447 | 2022-12-19 | 192.08 | 2422.60 | 600.26 |
| SO47447_17 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 265 | 16 | 10 | 2022-12-24 | 202.33 | 5.06 | 2022-12-12 | 1 | 187.16 | 1 | 202.33 | 17 | SO47447 | 2022-12-19 | 16.19 | 187.16 | 202.33 |
| SO47447_18 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 341 | 16 | 10 | 2022-12-24 | 1409.38 | 35.23 | 2022-12-12 | 3 | 486.71 | 1 | 1409.38 | 18 | SO47447 | 2022-12-19 | 112.75 | 1460.12 | 469.79 |
| SO47447_19 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 375 | 16 | 10 | 2022-12-24 | 3926.81 | 98.17 | 2022-12-12 | 3 | 1320.68 | 1 | 3926.81 | 19 | SO47447 | 2022-12-19 | 314.15 | 3962.05 | 1308.94 |
| SO47447_20 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 435 | 16 | 10 | 2022-12-24 | 973.36 | 24.33 | 2022-12-12 | 3 | 300.12 | 1 | 973.36 | 20 | SO47447 | 2022-12-19 | 77.87 | 900.36 | 324.45 |
| SO47447_21 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 371 | 16 | 10 | 2022-12-24 | 1308.94 | 32.72 | 2022-12-12 | 1 | 1320.68 | 1 | 1308.94 | 21 | SO47447 | 2022-12-19 | 104.72 | 1320.68 | 1308.94 |
Generated 2024-11-11 02:30:28.409 UTC