[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SKIP 0 < SKIP 3468 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48344_1 | 818C-4F7E-95 | PO812146533 | 100 | 282 | 356 | 168 | 4 | 2023-03-25 | 1242.85 | 31.07 | 2023-03-13 | 1 | 1117.86 | 1 | 1242.85 | 1 | SO48344 | 2023-03-20 | 99.43 | 1117.86 | 1242.85 |
| SO46076_11 | E898-4203-B0 | PO2523131751 | 100 | 287 | 312 | 167 | 4 | 2022-08-23 | 8587.85 | 214.70 | 2022-08-11 | 4 | 2171.29 | 1 | 8587.85 | 11 | SO46076 | 2022-08-18 | 687.03 | 8685.18 | 2146.96 |
| SO48345_1 | 1E07-4139-96 | PO261145056 | 100 | 283 | 385 | 647 | 4 | 2023-03-25 | 600.26 | 15.01 | 2023-03-13 | 1 | 605.65 | 1 | 600.26 | 1 | SO48345 | 2023-03-20 | 48.02 | 605.65 | 600.26 |
| SO46076_12 | E898-4203-B0 | PO2523131751 | 100 | 287 | 338 | 167 | 4 | 2022-08-23 | 1677.84 | 41.95 | 2022-08-11 | 4 | 413.15 | 1 | 1677.84 | 12 | SO46076 | 2022-08-18 | 134.23 | 1652.59 | 419.46 |
| SO48345_2 | 1E07-4139-96 | PO261145056 | 100 | 283 | 377 | 647 | 4 | 2023-03-25 | 1308.94 | 32.72 | 2023-03-13 | 1 | 1320.68 | 1 | 1308.94 | 2 | SO48345 | 2023-03-20 | 104.72 | 1320.68 | 1308.94 |
| SO46076_13 | E898-4203-B0 | PO2523131751 | 100 | 287 | 232 | 167 | 4 | 2022-08-23 | 28.84 | 0.72 | 2022-08-11 | 1 | 31.72 | 1 | 28.84 | 13 | SO46076 | 2022-08-18 | 2.31 | 31.72 | 28.84 |
Generated 2024-11-10 12:35:53.570 UTC