[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 2353 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44520_31 | 5BE0-436B-8C | PO12499152870 | 100 | 282 | 334 | 78 | 4 | 2022-02-23 | 838.92 | 20.97 | 2022-02-11 | 2 | 413.15 | 1 | 838.92 | 31 | SO44520 | 2022-02-18 | 67.11 | 826.29 | 419.46 |
| SO48049_4 | C09A-49F5-80 | PO3799136256 | 100 | 282 | 358 | 312 | 4 | 2023-02-23 | 4917.84 | 122.95 | 2023-02-11 | 4 | 1105.81 | 1 | 4917.84 | 4 | SO48049 | 2023-02-18 | 393.43 | 4423.24 | 1229.46 |
| SO61218_1 | 8441-4C6F-89 | PO13688193778 | 100 | 282 | 355 | 475 | 4 | 2024-04-24 | 4175.98 | 104.40 | 2024-04-12 | 3 | 1265.62 | 1 | 4175.98 | 1 | SO61218 | 2024-04-19 | 334.08 | 3796.86 | 1391.99 |
| SO44520_32 | 5BE0-436B-8C | PO12499152870 | 100 | 282 | 330 | 78 | 4 | 2022-02-23 | 838.92 | 20.97 | 2022-02-11 | 2 | 413.15 | 1 | 838.92 | 32 | SO44520 | 2022-02-18 | 67.11 | 826.29 | 419.46 |
| SO48049_5 | C09A-49F5-80 | PO3799136256 | 100 | 282 | 230 | 312 | 4 | 2023-02-23 | 144.20 | 3.61 | 2023-02-11 | 5 | 29.08 | 1 | 144.20 | 5 | SO48049 | 2023-02-18 | 11.54 | 145.40 | 28.84 |
| SO61218_2 | 8441-4C6F-89 | PO13688193778 | 100 | 282 | 603 | 475 | 4 | 2024-04-24 | 218.68 | 5.47 | 2024-04-12 | 3 | 53.94 | 1 | 218.68 | 2 | SO61218 | 2024-04-19 | 17.49 | 161.82 | 72.89 |
Generated 2024-11-10 21:07:13.717 UTC