[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 823 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44090_4 | D65B-43FF-AD | PO15834170093 | 100 | 283 | 319 | 417 | 4 | 2021-12-24 | 1749.59 | 43.74 | 2021-12-12 | 2 | 884.71 | 1 | 1749.59 | 4 | SO44090 | 2021-12-19 | 139.97 | 1769.42 | 874.79 |
| SO47712_11 | 299D-4C8A-BF | PO5626117491 | 100 | 283 | 327 | 166 | 4 | 2023-01-23 | 1879.18 | 46.98 | 2023-01-11 | 4 | 486.71 | 1 | 1879.18 | 11 | SO47712 | 2023-01-18 | 150.33 | 1946.83 | 469.79 |
| SO51131_48 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 495 | 599 | 4 | 2023-10-23 | 1807.04 | 45.18 | 2023-10-11 | 3 | 601.74 | 1 | 1807.04 | 48 | SO51131 | 2023-10-18 | 144.56 | 1805.23 | 602.35 |
| SO44090_5 | D65B-43FF-AD | PO15834170093 | 100 | 283 | 220 | 417 | 4 | 2021-12-24 | 40.37 | 1.01 | 2021-12-12 | 2 | 12.03 | 1 | 40.37 | 5 | SO44090 | 2021-12-19 | 3.23 | 24.06 | 20.19 |
| SO47712_12 | 299D-4C8A-BF | PO5626117491 | 100 | 283 | 466 | 166 | 4 | 2023-01-23 | 14.13 | 0.35 | 2023-01-11 | 1 | 9.71 | 1 | 14.13 | 12 | SO47712 | 2023-01-18 | 1.13 | 9.71 | 14.13 |
| SO51131_49 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 506 | 599 | 4 | 2023-10-23 | 1200.31 | 30.01 | 2023-10-11 | 6 | 199.85 | 1 | 1200.31 | 49 | SO51131 | 2023-10-18 | 96.03 | 1199.11 | 200.05 |
Generated 2024-11-10 23:15:33.593 UTC