[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > < SKIP 3299 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48360_5 | 5091-4B56-A9 | PO3103179096 | 100 | 283 | 325 | 147 | 3 | 2023-03-25 | 1409.38 | 35.23 | 2023-03-13 | 3 | 486.71 | 1 | 1409.38 | 5 | SO48360 | 2023-03-20 | 112.75 | 1460.12 | 469.79 |
| SO48360_6 | 5091-4B56-A9 | PO3103179096 | 100 | 283 | 333 | 147 | 3 | 2023-03-25 | 1879.18 | 46.98 | 2023-03-13 | 4 | 486.71 | 1 | 1879.18 | 6 | SO48360 | 2023-03-20 | 150.33 | 1946.83 | 469.79 |
| SO48360_7 | 5091-4B56-A9 | PO3103179096 | 100 | 283 | 323 | 147 | 3 | 2023-03-25 | 2348.97 | 58.72 | 2023-03-13 | 5 | 486.71 | 1 | 2348.97 | 7 | SO48360 | 2023-03-20 | 187.92 | 2433.53 | 469.79 |
| SO48367_1 | 43A1-4D40-AB | PO4437174115 | 100 | 283 | 337 | 39 | 3 | 2023-03-25 | 469.79 | 11.74 | 2023-03-13 | 1 | 486.71 | 1 | 469.79 | 1 | SO48367 | 2023-03-20 | 37.58 | 486.71 | 469.79 |
| SO48367_2 | 43A1-4D40-AB | PO4437174115 | 100 | 283 | 267 | 39 | 3 | 2023-03-25 | 202.33 | 5.06 | 2023-03-13 | 1 | 187.16 | 1 | 202.33 | 2 | SO48367 | 2023-03-20 | 16.19 | 187.16 | 202.33 |
| SO48367_3 | 43A1-4D40-AB | PO4437174115 | 100 | 283 | 429 | 39 | 3 | 2023-03-25 | 324.45 | 8.11 | 2023-03-13 | 1 | 300.12 | 1 | 324.45 | 3 | SO48367 | 2023-03-20 | 25.96 | 300.12 | 324.45 |
Generated 2024-11-11 00:18:00.543 UTC