[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 7239 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53606_29 | 6A19-463C-B7 | PO5539128997 | 100 | 282 | 593 | 61 | 4 | 2023-11-03 | 2033.96 | 50.85 | 2023-10-22 | 6 | 308.22 | 1 | 2033.96 | 29 | SO53606 | 2023-10-29 | 162.72 | 1849.31 | 338.99 |
| SO53606_30 | 6A19-463C-B7 | PO5539128997 | 100 | 282 | 488 | 61 | 4 | 2023-11-03 | 194.36 | 4.86 | 2023-10-22 | 6 | 41.57 | 1 | 194.36 | 30 | SO53606 | 2023-10-29 | 15.55 | 249.43 | 32.39 |
| SO53606_31 | 6A19-463C-B7 | PO5539128997 | 100 | 282 | 590 | 61 | 4 | 2023-11-03 | 1846.78 | 46.17 | 2023-10-22 | 4 | 419.78 | 1 | 1846.78 | 31 | SO53606 | 2023-10-29 | 147.74 | 1679.11 | 461.69 |
| SO53606_32 | 6A19-463C-B7 | PO5539128997 | 100 | 282 | 594 | 61 | 4 | 2023-11-03 | 1694.97 | 42.37 | 2023-10-22 | 5 | 308.22 | 1 | 1694.97 | 32 | SO53606 | 2023-10-29 | 135.60 | 1541.09 | 338.99 |
| SO53606_33 | 6A19-463C-B7 | PO5539128997 | 100 | 282 | 533 | 61 | 4 | 2023-11-03 | 149.87 | 3.75 | 2023-10-22 | 1 | 136.79 | 1 | 149.87 | 33 | SO53606 | 2023-10-29 | 11.99 | 136.79 | 149.87 |
| SO53606_34 | 6A19-463C-B7 | PO5539128997 | 100 | 282 | 309 | 61 | 4 | 2023-11-03 | 3274.80 | 81.87 | 2023-10-22 | 4 | 747.20 | 1 | 3274.80 | 34 | SO53606 | 2023-10-29 | 261.98 | 2988.80 | 818.70 |
Generated 2024-09-21 02:45:51.699 UTC