[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > < SKIP 2424 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49040_10 | 6653-43A9-8D | PO19923195099 | 100 | 283 | 410 | 18 | 3 | 2023-05-26 | 72.89 | 1.82 | 2023-05-14 | 2 | 26.97 | 1 | 72.89 | 10 | SO49040 | 2023-05-21 | 5.83 | 53.94 | 36.45 |
| SO49040_11 | 6653-43A9-8D | PO19923195099 | 100 | 283 | 421 | 18 | 3 | 2023-05-26 | 981.65 | 24.54 | 2023-05-14 | 5 | 145.28 | 1 | 981.65 | 11 | SO49040 | 2023-05-21 | 78.53 | 726.42 | 196.33 |
| SO49040_12 | 6653-43A9-8D | PO19923195099 | 100 | 283 | 470 | 18 | 3 | 2023-05-26 | 45.59 | 1.14 | 2023-05-14 | 2 | 15.67 | 1 | 45.59 | 12 | SO49040 | 2023-05-21 | 3.65 | 31.34 | 22.79 |
| SO49040_13 | 6653-43A9-8D | PO19923195099 | 100 | 283 | 367 | 18 | 3 | 2023-05-26 | 1943.98 | 48.60 | 2023-05-14 | 3 | 598.44 | 1 | 1943.98 | 13 | SO49040 | 2023-05-21 | 155.52 | 1795.31 | 647.99 |
| SO49040_14 | 6653-43A9-8D | PO19923195099 | 100 | 283 | 427 | 18 | 3 | 2023-05-26 | 627.77 | 15.69 | 2023-05-14 | 3 | 185.82 | 1 | 627.77 | 14 | SO49040 | 2023-05-21 | 50.22 | 557.46 | 209.26 |
| SO49040_15 | 6653-43A9-8D | PO19923195099 | 100 | 283 | 360 | 18 | 3 | 2023-05-26 | 1229.46 | 30.74 | 2023-05-14 | 1 | 1105.81 | 1 | 1229.46 | 15 | SO49040 | 2023-05-21 | 98.36 | 1105.81 | 1229.46 |
Generated 2024-11-10 17:33:09.271 UTC