[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > < SKIP 581 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49891_54 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 459 | 538 | 10 | 2023-07-28 | 161.98 | 4.05 | 2023-07-16 | 3 | 37.12 | 1 | 161.98 | 54 | SO49891 | 2023-07-23 | 12.96 | 111.36 | 53.99 |
| SO49892_1 | 90AA-4CA9-AC | PO8613133930 | 98 | 290 | 236 | 641 | 10 | 2023-07-28 | 28.84 | 0.72 | 2023-07-16 | 1 | 29.08 | 1 | 28.84 | 1 | SO49892 | 2023-07-23 | 2.31 | 29.08 | 28.84 |
| SO49892_2 | 90AA-4CA9-AC | PO8613133930 | 98 | 290 | 323 | 641 | 10 | 2023-07-28 | 939.59 | 23.49 | 2023-07-16 | 2 | 486.71 | 1 | 939.59 | 2 | SO49892 | 2023-07-23 | 75.17 | 973.41 | 469.79 |
| SO50194_1 | E52E-4140-A2 | PO19024167954 | 98 | 288 | 323 | 124 | 10 | 2023-08-27 | 1409.38 | 35.23 | 2023-08-15 | 3 | 486.71 | 1 | 1409.38 | 1 | SO50194 | 2023-08-22 | 112.75 | 1460.12 | 469.79 |
| SO50236_1 | 229F-4277-B7 | PO957169818 | 98 | 288 | 409 | 376 | 10 | 2023-08-27 | 627.77 | 15.69 | 2023-08-15 | 3 | 185.82 | 1 | 627.77 | 1 | SO50236 | 2023-08-22 | 50.22 | 557.46 | 209.26 |
| SO50236_2 | 229F-4277-B7 | PO957169818 | 98 | 288 | 213 | 376 | 10 | 2023-08-27 | 80.75 | 2.02 | 2023-08-15 | 4 | 13.88 | 1 | 80.75 | 2 | SO50236 | 2023-08-22 | 6.46 | 55.51 | 20.19 |
Generated 2024-11-14 07:59:11.650 UTC