[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 805 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43901_2 | 5FDB-4B73-97 | PO5684189260 | 100 | 282 | 346 | 385 | 4 | 2021-11-23 | 6119.98 | 153.00 | 2021-11-11 | 3 | 1912.15 | 1 | 6119.98 | 2 | SO43901 | 2021-11-18 | 489.60 | 5736.46 | 2039.99 |
| SO47687_36 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 339 | 203 | 4 | 2023-01-23 | 939.59 | 23.49 | 2023-01-11 | 2 | 486.71 | 1 | 939.59 | 36 | SO47687 | 2023-01-18 | 75.17 | 973.41 | 469.79 |
| SO51126_7 | 7A9E-43B4-B3 | PO2755153471 | 100 | 282 | 576 | 205 | 4 | 2023-10-23 | 10013.09 | 250.33 | 2023-10-11 | 7 | 1481.94 | 1 | 10013.09 | 7 | SO51126 | 2023-10-18 | 801.05 | 10373.57 | 1430.44 |
| SO59013_30 | C224-4535-BA | PO5597199820 | 100 | 281 | 474 | 75 | 4 | 2024-03-24 | 83.99 | 2.10 | 2024-03-12 | 2 | 26.18 | 1 | 83.99 | 30 | SO59013 | 2024-03-19 | 6.72 | 52.35 | 41.99 |
| SO43901_3 | 5FDB-4B73-97 | PO5684189260 | 100 | 282 | 220 | 385 | 4 | 2021-11-23 | 20.19 | 0.50 | 2021-11-11 | 1 | 12.03 | 1 | 20.19 | 3 | SO43901 | 2021-11-18 | 1.61 | 12.03 | 20.19 |
| SO47687_37 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 335 | 203 | 4 | 2023-01-23 | 469.79 | 11.74 | 2023-01-11 | 1 | 486.71 | 1 | 469.79 | 37 | SO47687 | 2023-01-18 | 37.58 | 486.71 | 469.79 |
Generated 2024-11-11 01:53:00.490 UTC