[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > < SKIP 2412 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63182_9 | DA28-4B67-AB | PO2871138930 | 100 | 283 | 471 | 522 | 2 | 2024-05-25 | 38.10 | 0.95 | 2024-05-13 | 1 | 23.75 | 1 | 38.10 | 9 | SO63182 | 2024-05-20 | 3.05 | 23.75 | 38.10 |
| SO49888_3 | 01BB-49D0-BD | PO6699147895 | 100 | 283 | 254 | 234 | 2 | 2023-07-24 | 183.94 | 4.60 | 2023-07-12 | 1 | 170.14 | 1 | 183.94 | 3 | SO49888 | 2023-07-19 | 14.72 | 170.14 | 183.94 |
| SO63182_10 | DA28-4B67-AB | PO2871138930 | 100 | 283 | 565 | 522 | 2 | 2024-05-25 | 445.41 | 11.14 | 2024-05-13 | 1 | 461.44 | 1 | 445.41 | 10 | SO63182 | 2024-05-20 | 35.63 | 461.44 | 445.41 |
| SO49888_4 | 01BB-49D0-BD | PO6699147895 | 100 | 283 | 233 | 234 | 2 | 2023-07-24 | 144.20 | 3.61 | 2023-07-12 | 5 | 29.08 | 1 | 144.20 | 4 | SO49888 | 2023-07-19 | 11.54 | 145.40 | 28.84 |
| SO63182_11 | DA28-4B67-AB | PO2871138930 | 100 | 283 | 564 | 522 | 2 | 2024-05-25 | 1430.44 | 35.76 | 2024-05-13 | 1 | 1481.94 | 1 | 1430.44 | 11 | SO63182 | 2024-05-20 | 114.44 | 1481.94 | 1430.44 |
| SO49888_5 | 01BB-49D0-BD | PO6699147895 | 100 | 283 | 387 | 234 | 2 | 2023-07-24 | 1800.79 | 45.02 | 2023-07-12 | 3 | 605.65 | 1 | 1800.79 | 5 | SO49888 | 2023-07-19 | 144.06 | 1816.95 | 600.26 |
Generated 2024-11-10 17:33:01.553 UTC