[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 700 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59013_3 | C224-4535-BA | PO5597199820 | 100 | 281 | 306 | 75 | 4 | 2024-02-03 | 809.76 | 20.24 | 2024-01-22 | 1 | 739.04 | 1 | 809.76 | 3 | SO59013 | 2024-01-29 | 64.78 | 739.04 | 809.76 |
| SO43892_8 | 0D3C-4E1F-9C | PO2523117473 | 100 | 287 | 220 | 167 | 4 | 2021-10-04 | 40.37 | 1.01 | 2021-09-22 | 2 | 12.03 | 1 | 40.37 | 8 | SO43892 | 2021-09-29 | 3.23 | 24.06 | 20.19 |
| SO47687_10 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 387 | 203 | 4 | 2022-12-04 | 1200.53 | 30.01 | 2022-11-22 | 2 | 605.65 | 1 | 1200.53 | 10 | SO47687 | 2022-11-29 | 96.04 | 1211.30 | 600.26 |
| SO51122_15 | D915-4225-97 | PO551181465 | 100 | 281 | 240 | 4 | 4 | 2023-09-03 | 1717.80 | 42.95 | 2023-08-22 | 2 | 868.63 | 1 | 1717.80 | 15 | SO51122 | 2023-08-29 | 137.42 | 1737.27 | 858.90 |
| SO59013_4 | C224-4535-BA | PO5597199820 | 100 | 281 | 543 | 75 | 4 | 2024-02-03 | 37.25 | 0.93 | 2024-01-22 | 1 | 27.57 | 1 | 37.25 | 4 | SO59013 | 2024-01-29 | 2.98 | 27.57 | 37.25 |
| SO43892_9 | 0D3C-4E1F-9C | PO2523117473 | 100 | 287 | 315 | 167 | 4 | 2021-10-04 | 1749.59 | 43.74 | 2021-09-22 | 2 | 884.71 | 1 | 1749.59 | 9 | SO43892 | 2021-09-29 | 139.97 | 1769.42 | 874.79 |
Generated 2024-09-21 12:41:06.986 UTC