[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SKIP 0 < SKIP 332 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43695_6 | A89C-4D25-B9 | PO10179176559 | 100 | 285 | 351 | 27 | 5 | 2021-09-03 | 12149.96 | 303.75 | 2021-08-22 | 6 | 1898.09 | 1 | 12149.96 | 6 | SO43695 | 2021-08-29 | 972.00 | 11388.57 | 2024.99 |
| SO43695_7 | A89C-4D25-B9 | PO10179176559 | 100 | 285 | 218 | 27 | 5 | 2021-09-03 | 11.40 | 0.29 | 2021-08-22 | 2 | 3.40 | 1 | 11.40 | 7 | SO43695 | 2021-08-29 | 0.91 | 6.79 | 5.70 |
| SO43695_8 | A89C-4D25-B9 | PO10179176559 | 100 | 285 | 348 | 27 | 5 | 2021-09-03 | 10124.97 | 253.12 | 2021-08-22 | 5 | 1898.09 | 1 | 10124.97 | 8 | SO43695 | 2021-08-29 | 810.00 | 9490.47 | 2024.99 |
| SO43696_1 | 50C1-41FA-BE | PO9947131800 | 100 | 285 | 326 | 603 | 5 | 2021-09-03 | 419.46 | 10.49 | 2021-08-22 | 1 | 413.15 | 1 | 419.46 | 1 | SO43696 | 2021-08-29 | 33.56 | 413.15 | 419.46 |
| SO43845_1 | 2E65-4D8B-9A | PO19546184286 | 100 | 285 | 262 | 206 | 5 | 2021-10-04 | 183.94 | 4.60 | 2021-09-22 | 1 | 181.49 | 1 | 183.94 | 1 | SO43845 | 2021-09-29 | 14.72 | 181.49 | 183.94 |
| SO43845_2 | 2E65-4D8B-9A | PO19546184286 | 100 | 285 | 232 | 206 | 5 | 2021-10-04 | 86.52 | 2.16 | 2021-09-22 | 3 | 31.72 | 1 | 86.52 | 2 | SO43845 | 2021-09-29 | 6.92 | 95.17 | 28.84 |
Generated 2024-09-21 08:17:37.838 UTC