[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SKIP 0 < SKIP 3630 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46047_8 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 345 | 99 | 5 | 2022-07-03 | 8159.98 | 204.00 | 2022-06-21 | 4 | 1912.15 | 1 | 8159.98 | 8 | SO46047 | 2022-06-28 | 652.80 | 7648.62 | 2039.99 |
| SO49149_25 | D41E-4EFF-A5 | PO5858123072 | 100 | 285 | 464 | 566 | 5 | 2023-04-05 | 84.77 | 2.12 | 2023-03-24 | 6 | 9.71 | 1 | 84.77 | 25 | SO49149 | 2023-03-31 | 6.78 | 58.28 | 14.13 |
| SO46047_9 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 346 | 99 | 5 | 2022-07-03 | 6119.98 | 153.00 | 2022-06-21 | 3 | 1912.15 | 1 | 6119.98 | 9 | SO46047 | 2022-06-28 | 489.60 | 5736.46 | 2039.99 |
| SO49149_26 | D41E-4EFF-A5 | PO5858123072 | 100 | 285 | 294 | 566 | 5 | 2023-04-05 | 1488.55 | 37.21 | 2023-03-24 | 2 | 660.91 | 1 | 1488.55 | 26 | SO49149 | 2023-03-31 | 119.08 | 1321.83 | 744.27 |
| SO46047_10 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 296 | 99 | 5 | 2022-07-03 | 714.70 | 17.87 | 2022-06-21 | 1 | 617.03 | 1 | 714.70 | 10 | SO46047 | 2022-06-28 | 57.18 | 617.03 | 714.70 |
| SO46047_11 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 351 | 99 | 5 | 2022-07-03 | 6074.98 | 151.87 | 2022-06-21 | 3 | 1898.09 | 1 | 6074.98 | 11 | SO46047 | 2022-06-28 | 486.00 | 5694.28 | 2024.99 |
Generated 2024-09-20 13:23:21.115 UTC