[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SKIP 0 < SKIP 4601 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44783_14 | 8DE2-4684-BC | PO4640171635 | 100 | 287 | 345 | 648 | 4 | 2022-03-25 | 4079.99 | 102.00 | 2022-03-13 | 2 | 1912.15 | 1 | 4079.99 | 14 | SO44783 | 2022-03-20 | 326.40 | 3824.31 | 2039.99 |
| SO44783_15 | 8DE2-4684-BC | PO4640171635 | 100 | 287 | 219 | 648 | 4 | 2022-03-25 | 5.70 | 0.14 | 2022-03-13 | 1 | 3.40 | 1 | 5.70 | 15 | SO44783 | 2022-03-20 | 0.46 | 3.40 | 5.70 |
| SO44783_16 | 8DE2-4684-BC | PO4640171635 | 100 | 287 | 229 | 648 | 4 | 2022-03-25 | 86.52 | 2.16 | 2022-03-13 | 3 | 31.72 | 1 | 86.52 | 16 | SO44783 | 2022-03-20 | 6.92 | 95.17 | 28.84 |
| SO44787_1 | CFC8-46AC-A7 | PO5597180446 | 100 | 283 | 349 | 75 | 4 | 2022-03-25 | 6074.98 | 151.87 | 2022-03-13 | 3 | 1898.09 | 1 | 6074.98 | 1 | SO44787 | 2022-03-20 | 486.00 | 5694.28 | 2024.99 |
| SO44787_2 | CFC8-46AC-A7 | PO5597180446 | 100 | 283 | 344 | 75 | 4 | 2022-03-25 | 12239.96 | 306.00 | 2022-03-13 | 6 | 1912.15 | 1 | 12239.96 | 2 | SO44787 | 2022-03-20 | 979.20 | 11472.93 | 2039.99 |
| SO44787_3 | CFC8-46AC-A7 | PO5597180446 | 100 | 283 | 347 | 75 | 4 | 2022-03-25 | 2039.99 | 51.00 | 2022-03-13 | 1 | 1912.15 | 1 | 2039.99 | 3 | SO44787 | 2022-03-20 | 163.20 | 1912.15 | 2039.99 |
Generated 2024-11-11 03:28:33.173 UTC