[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 519 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47669_8 | 19E7-4481-9D | PO14355116129 | 98 | 288 | 329 | 286 | 10 | 2023-01-23 | 469.79 | 11.74 | 2023-01-11 | 1 | 486.71 | 1 | 469.79 | 8 | SO47669 | 2023-01-18 | 37.58 | 486.71 | 469.79 |
| SO47721_1 | 1629-4338-BE | PO8410190478 | 98 | 288 | 383 | 538 | 10 | 2023-01-23 | 600.26 | 15.01 | 2023-01-11 | 1 | 605.65 | 1 | 600.26 | 1 | SO47721 | 2023-01-18 | 48.02 | 605.65 | 600.26 |
| SO47721_2 | 1629-4338-BE | PO8410190478 | 98 | 288 | 381 | 538 | 10 | 2023-01-23 | 600.26 | 15.01 | 2023-01-11 | 1 | 605.65 | 1 | 600.26 | 2 | SO47721 | 2023-01-18 | 48.02 | 605.65 | 600.26 |
| SO47721_3 | 1629-4338-BE | PO8410190478 | 98 | 288 | 377 | 538 | 10 | 2023-01-23 | 3926.81 | 98.17 | 2023-01-11 | 3 | 1320.68 | 1 | 3926.81 | 3 | SO47721 | 2023-01-18 | 314.15 | 3962.05 | 1308.94 |
| SO47721_4 | 1629-4338-BE | PO8410190478 | 98 | 288 | 414 | 538 | 10 | 2023-01-23 | 298.06 | 7.45 | 2023-01-11 | 2 | 110.28 | 1 | 298.06 | 4 | SO47721 | 2023-01-18 | 23.85 | 220.57 | 149.03 |
| SO47721_5 | 1629-4338-BE | PO8410190478 | 98 | 288 | 254 | 538 | 10 | 2023-01-23 | 183.94 | 4.60 | 2023-01-11 | 1 | 170.14 | 1 | 183.94 | 5 | SO47721 | 2023-01-18 | 14.72 | 170.14 | 183.94 |
Generated 2024-11-11 03:39:42.637 UTC