[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SKIP 0 < SKIP 3016 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49864_22 | D282-4C24-9B | PO13775121562 | 100 | 283 | 337 | 618 | 2 | 2023-07-24 | 469.79 | 11.74 | 2023-07-12 | 1 | 486.71 | 1 | 469.79 | 22 | SO49864 | 2023-07-19 | 37.58 | 486.71 | 469.79 |
| SO49864_23 | D282-4C24-9B | PO13775121562 | 100 | 283 | 221 | 618 | 2 | 2023-07-24 | 80.75 | 2.02 | 2023-07-12 | 4 | 13.88 | 1 | 80.75 | 23 | SO49864 | 2023-07-19 | 6.46 | 55.51 | 20.19 |
| SO49864_24 | D282-4C24-9B | PO13775121562 | 100 | 283 | 375 | 618 | 2 | 2023-07-24 | 3926.81 | 98.17 | 2023-07-12 | 3 | 1320.68 | 1 | 3926.81 | 24 | SO49864 | 2023-07-19 | 314.15 | 3962.05 | 1308.94 |
| SO49864_25 | D282-4C24-9B | PO13775121562 | 100 | 283 | 216 | 618 | 2 | 2023-07-24 | 40.37 | 1.01 | 2023-07-12 | 2 | 13.88 | 1 | 40.37 | 25 | SO49864 | 2023-07-19 | 3.23 | 27.76 | 20.19 |
| SO49864_26 | D282-4C24-9B | PO13775121562 | 100 | 283 | 414 | 618 | 2 | 2023-07-24 | 596.12 | 14.90 | 2023-07-12 | 4 | 110.28 | 1 | 596.12 | 26 | SO49864 | 2023-07-19 | 47.69 | 441.13 | 149.03 |
| SO49864_27 | D282-4C24-9B | PO13775121562 | 100 | 283 | 385 | 618 | 2 | 2023-07-24 | 1200.53 | 30.01 | 2023-07-12 | 2 | 605.65 | 1 | 1200.53 | 27 | SO49864 | 2023-07-19 | 96.04 | 1211.30 | 600.26 |
Generated 2024-11-10 22:01:47.051 UTC