[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SKIP 0 < SKIP 3705 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45779_11 | 983F-42E3-90 | PO522162183 | 100 | 285 | 223 | 676 | 5 | 2022-07-24 | 15.56 | 0.39 | 2022-07-12 | 3 | 5.71 | 1 | 15.56 | 11 | SO45779 | 2022-07-19 | 1.24 | 17.12 | 5.19 |
| SO45779_12 | 983F-42E3-90 | PO522162183 | 100 | 285 | 220 | 676 | 5 | 2022-07-24 | 40.37 | 1.01 | 2022-07-12 | 2 | 12.03 | 1 | 40.37 | 12 | SO45779 | 2022-07-19 | 3.23 | 24.06 | 20.19 |
| SO45779_13 | 983F-42E3-90 | PO522162183 | 100 | 285 | 212 | 676 | 5 | 2022-07-24 | 20.19 | 0.50 | 2022-07-12 | 1 | 12.03 | 1 | 20.19 | 13 | SO45779 | 2022-07-19 | 1.61 | 12.03 | 20.19 |
| SO45779_14 | 983F-42E3-90 | PO522162183 | 100 | 285 | 215 | 676 | 5 | 2022-07-24 | 40.37 | 1.01 | 2022-07-12 | 2 | 12.03 | 1 | 40.37 | 14 | SO45779 | 2022-07-19 | 3.23 | 24.06 | 20.19 |
| SO45796_1 | 8929-4623-95 | PO11861125955 | 100 | 281 | 349 | 17 | 5 | 2022-07-24 | 4049.99 | 101.25 | 2022-07-12 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO45796 | 2022-07-19 | 324.00 | 3796.19 | 2024.99 |
| SO45796_2 | 8929-4623-95 | PO11861125955 | 100 | 281 | 350 | 17 | 5 | 2022-07-24 | 4049.99 | 101.25 | 2022-07-12 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO45796 | 2022-07-19 | 324.00 | 3796.19 | 2024.99 |
Generated 2024-11-10 14:44:40.936 UTC