[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > < SKIP 491 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47962_4 | 3B2C-487D-99 | PO19923193438 | 100 | 281 | 427 | 18 | 3 | 2023-02-27 | 837.02 | 20.93 | 2023-02-15 | 4 | 185.82 | 1 | 837.02 | 4 | SO47962 | 2023-02-22 | 66.96 | 743.28 | 209.26 |
| SO47962_5 | 3B2C-487D-99 | PO19923193438 | 100 | 281 | 354 | 18 | 3 | 2023-02-27 | 4971.41 | 124.29 | 2023-02-15 | 4 | 1117.86 | 1 | 4971.41 | 5 | SO47962 | 2023-02-22 | 397.71 | 4471.42 | 1242.85 |
| SO47962_6 | 3B2C-487D-99 | PO19923193438 | 100 | 281 | 352 | 18 | 3 | 2023-02-27 | 3728.56 | 93.21 | 2023-02-15 | 3 | 1117.86 | 1 | 3728.56 | 6 | SO47962 | 2023-02-22 | 298.28 | 3353.57 | 1242.85 |
| SO47962_7 | 3B2C-487D-99 | PO19923193438 | 100 | 281 | 409 | 18 | 3 | 2023-02-27 | 837.02 | 20.93 | 2023-02-15 | 4 | 185.82 | 1 | 837.02 | 7 | SO47962 | 2023-02-22 | 66.96 | 743.28 | 209.26 |
| SO47962_8 | 3B2C-487D-99 | PO19923193438 | 100 | 281 | 464 | 18 | 3 | 2023-02-27 | 14.13 | 0.35 | 2023-02-15 | 1 | 9.71 | 1 | 14.13 | 8 | SO47962 | 2023-02-22 | 1.13 | 9.71 | 14.13 |
| SO47962_9 | 3B2C-487D-99 | PO19923193438 | 100 | 281 | 294 | 18 | 3 | 2023-02-27 | 1488.55 | 37.21 | 2023-02-15 | 2 | 660.91 | 1 | 1488.55 | 9 | SO47962 | 2023-02-22 | 119.08 | 1321.83 | 744.27 |
Generated 2024-11-14 08:06:18.299 UTC