[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 2432 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48295_37 | 12F9-466B-B0 | PO19343197973 | 100 | 282 | 377 | 24 | 4 | 2023-02-02 | 1308.94 | 32.72 | 2023-01-21 | 1 | 1320.68 | 1 | 1308.94 | 37 | SO48295 | 2023-01-28 | 104.72 | 1320.68 | 1308.94 |
| SO59023_4 | 9975-4F2A-A7 | PO5539149469 | 100 | 282 | 487 | 61 | 4 | 2024-02-02 | 98.98 | 2.47 | 2024-01-21 | 3 | 20.57 | 1 | 98.98 | 4 | SO59023 | 2024-01-28 | 7.92 | 61.70 | 32.99 |
| SO44795_11 | 629B-45A2-8B | PO7569171528 | 100 | 287 | 349 | 608 | 4 | 2022-02-02 | 10124.97 | 253.12 | 2022-01-21 | 5 | 1898.09 | 1 | 10124.97 | 11 | SO44795 | 2022-01-28 | 810.00 | 9490.47 | 2024.99 |
| SO48295_38 | 12F9-466B-B0 | PO19343197973 | 100 | 282 | 263 | 24 | 4 | 2023-02-02 | 809.33 | 20.23 | 2023-01-21 | 4 | 187.16 | 1 | 809.33 | 38 | SO48295 | 2023-01-28 | 64.75 | 748.63 | 202.33 |
| SO59023_5 | 9975-4F2A-A7 | PO5539149469 | 100 | 282 | 542 | 61 | 4 | 2024-02-02 | 97.18 | 2.43 | 2024-01-21 | 4 | 17.98 | 1 | 97.18 | 5 | SO59023 | 2024-01-28 | 7.77 | 71.91 | 24.29 |
| SO44795_12 | 629B-45A2-8B | PO7569171528 | 100 | 287 | 350 | 608 | 4 | 2022-02-02 | 6074.98 | 151.87 | 2022-01-21 | 3 | 1898.09 | 1 | 6074.98 | 12 | SO44795 | 2022-01-28 | 486.00 | 5694.28 | 2024.99 |
Generated 2024-09-20 16:46:43.404 UTC