[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 469 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43865_10 | 071C-4913-89 | PO15689147174 | 100 | 283 | 285 | 328 | 4 | 2021-11-23 | 178.58 | 4.46 | 2021-11-11 | 1 | 176.20 | 1 | 178.58 | 10 | SO43865 | 2021-11-18 | 14.29 | 176.20 | 178.58 |
| SO47676_19 | 5DD7-4A1E-9B | PO13659142296 | 100 | 272 | 356 | 437 | 4 | 2023-01-23 | 3728.56 | 93.21 | 2023-01-11 | 3 | 1117.86 | 1 | 3728.56 | 19 | SO47676 | 2023-01-18 | 298.28 | 3353.57 | 1242.85 |
| SO51121_10 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 484 | 491 | 4 | 2023-10-23 | 38.16 | 0.95 | 2023-10-11 | 8 | 2.97 | 1 | 38.16 | 10 | SO51121 | 2023-10-18 | 3.05 | 23.79 | 4.77 |
| SO58995_5 | DA16-4097-96 | PO16269190750 | 100 | 287 | 374 | 624 | 4 | 2024-03-24 | 7330.05 | 183.25 | 2024-03-12 | 5 | 1554.95 | 1 | 7330.05 | 5 | SO58995 | 2024-03-19 | 586.40 | 7774.74 | 1466.01 |
| SO43865_11 | 071C-4913-89 | PO15689147174 | 100 | 283 | 223 | 328 | 4 | 2021-11-23 | 15.56 | 0.39 | 2021-11-11 | 3 | 5.71 | 1 | 15.56 | 11 | SO43865 | 2021-11-18 | 1.24 | 17.12 | 5.19 |
| SO47677_1 | 2C43-407F-B3 | PO13688179339 | 100 | 282 | 457 | 475 | 4 | 2023-01-23 | 134.98 | 3.37 | 2023-01-11 | 3 | 30.93 | 1 | 134.98 | 1 | SO47677 | 2023-01-18 | 10.80 | 92.80 | 44.99 |
Generated 2024-11-11 02:00:58.829 UTC