[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SKIP 2875 < SKIP 58 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49447_1 | D17C-4FA5-82 | PO20010165140 | 100 | 283 | 460 | 288 | 3 | 2023-05-04 | 107.99 | 2.70 | 2023-04-22 | 2 | 37.12 | 1 | 107.99 | 1 | SO49447 | 2023-04-29 | 8.64 | 74.24 | 53.99 |
| SO49448_1 | DF70-4762-8C | PO19720126769 | 100 | 281 | 470 | 562 | 3 | 2023-05-04 | 45.59 | 1.14 | 2023-04-22 | 2 | 15.67 | 1 | 45.59 | 1 | SO49448 | 2023-04-29 | 3.65 | 31.34 | 22.79 |
| SO49448_2 | DF70-4762-8C | PO19720126769 | 100 | 281 | 360 | 562 | 3 | 2023-05-04 | 1229.46 | 30.74 | 2023-04-22 | 1 | 1105.81 | 1 | 1229.46 | 2 | SO49448 | 2023-04-29 | 98.36 | 1105.81 | 1229.46 |
| SO49455_1 | BB48-4D77-84 | PO16994117637 | 100 | 283 | 341 | 306 | 3 | 2023-05-04 | 469.79 | 11.74 | 2023-04-22 | 1 | 486.71 | 1 | 469.79 | 1 | SO49455 | 2023-04-29 | 37.58 | 486.71 | 469.79 |
| SO49465_1 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 370 | 579 | 3 | 2023-05-04 | 2932.02 | 73.30 | 2023-04-22 | 2 | 1518.79 | 1 | 2932.02 | 1 | SO49465 | 2023-04-29 | 234.56 | 3037.57 | 1466.01 |
| SO49465_2 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 371 | 579 | 3 | 2023-05-04 | 2617.88 | 65.45 | 2023-04-22 | 2 | 1320.68 | 1 | 2617.88 | 2 | SO49465 | 2023-04-29 | 209.43 | 2641.37 | 1308.94 |
Generated 2024-09-21 03:11:06.074 UTC