[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 550 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51122_6 | D915-4225-97 | PO551181465 | 100 | 281 | 580 | 4 | 4 | 2023-10-23 | 4082.38 | 102.06 | 2023-10-11 | 4 | 1082.51 | 1 | 4082.38 | 6 | SO51122 | 2023-10-18 | 326.59 | 4330.04 | 1020.59 |
| SO51122_7 | D915-4225-97 | PO551181465 | 100 | 281 | 582 | 4 | 4 | 2023-10-23 | 3061.78 | 76.54 | 2023-10-11 | 3 | 1082.51 | 1 | 3061.78 | 7 | SO51122 | 2023-10-18 | 244.94 | 3247.53 | 1020.59 |
| SO51122_8 | D915-4225-97 | PO551181465 | 100 | 281 | 374 | 4 | 4 | 2023-10-23 | 4398.03 | 109.95 | 2023-10-11 | 3 | 1554.95 | 1 | 4398.03 | 8 | SO51122 | 2023-10-18 | 351.84 | 4664.84 | 1466.01 |
| SO51122_9 | D915-4225-97 | PO551181465 | 100 | 281 | 378 | 4 | 4 | 2023-10-23 | 4398.03 | 109.95 | 2023-10-11 | 3 | 1554.95 | 1 | 4398.03 | 9 | SO51122 | 2023-10-18 | 351.84 | 4664.84 | 1466.01 |
| SO51122_10 | D915-4225-97 | PO551181465 | 100 | 281 | 372 | 4 | 4 | 2023-10-23 | 2932.02 | 73.30 | 2023-10-11 | 2 | 1554.95 | 1 | 2932.02 | 10 | SO51122 | 2023-10-18 | 234.56 | 3109.90 | 1466.01 |
| SO51122_11 | D915-4225-97 | PO551181465 | 100 | 281 | 418 | 4 | 4 | 2023-10-23 | 713.80 | 17.84 | 2023-10-11 | 2 | 360.94 | 1 | 713.80 | 11 | SO51122 | 2023-10-18 | 57.10 | 721.89 | 356.90 |
Generated 2024-11-10 20:55:10.153 UTC