[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SKIP 0 < SKIP 3675 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46046_1 | BF4B-4A72-86 | PO15747111061 | 100 | 283 | 315 | 471 | 4 | 2022-07-04 | 874.79 | 21.87 | 2022-06-22 | 1 | 884.71 | 1 | 874.79 | 1 | SO46046 | 2022-06-29 | 69.98 | 884.71 | 874.79 |
| SO51842_24 | 2A39-4E97-9A | PO4843199898 | 100 | 287 | 491 | 257 | 4 | 2023-10-04 | 97.18 | 2.43 | 2023-09-22 | 3 | 41.57 | 1 | 97.18 | 24 | SO51842 | 2023-09-29 | 7.77 | 124.72 | 32.39 |
| SO46048_1 | DDA0-4A8A-9C | PO16037150345 | 100 | 282 | 344 | 384 | 4 | 2022-07-04 | 6119.98 | 153.00 | 2022-06-22 | 3 | 1912.15 | 1 | 6119.98 | 1 | SO46048 | 2022-06-29 | 489.60 | 5736.46 | 2039.99 |
| SO51842_25 | 2A39-4E97-9A | PO4843199898 | 100 | 287 | 581 | 257 | 4 | 2023-10-04 | 2041.19 | 51.03 | 2023-09-22 | 2 | 1082.51 | 1 | 2041.19 | 25 | SO51842 | 2023-09-29 | 163.30 | 2165.02 | 1020.59 |
| SO46048_2 | DDA0-4A8A-9C | PO16037150345 | 100 | 282 | 307 | 384 | 4 | 2022-07-04 | 722.59 | 18.06 | 2022-06-22 | 1 | 623.84 | 1 | 722.59 | 2 | SO46048 | 2022-06-29 | 57.81 | 623.84 | 722.59 |
| SO51842_26 | 2A39-4E97-9A | PO4843199898 | 100 | 287 | 580 | 257 | 4 | 2023-10-04 | 7144.16 | 178.60 | 2023-09-22 | 7 | 1082.51 | 1 | 7144.16 | 26 | SO51842 | 2023-09-29 | 571.53 | 7577.57 | 1020.59 |
Generated 2024-09-21 05:53:46.992 UTC