[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SKIP 0 < SKIP 4245 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48766_39 | A56F-4A7B-AD | PO9831126274 | 100 | 285 | 224 | 81 | 5 | 2023-04-28 | 31.12 | 0.78 | 2023-04-16 | 6 | 5.23 | 1 | 31.12 | 39 | SO48766 | 2023-04-23 | 2.49 | 31.38 | 5.19 |
| SO48766_40 | A56F-4A7B-AD | PO9831126274 | 100 | 285 | 368 | 81 | 5 | 2023-04-28 | 2932.02 | 73.30 | 2023-04-16 | 2 | 1518.79 | 1 | 2932.02 | 40 | SO48766 | 2023-04-23 | 234.56 | 3037.57 | 1466.01 |
| SO48777_1 | 6378-4AB9-80 | PO3741115378 | 100 | 285 | 323 | 404 | 5 | 2023-04-28 | 1409.38 | 35.23 | 2023-04-16 | 3 | 486.71 | 1 | 1409.38 | 1 | SO48777 | 2023-04-23 | 112.75 | 1460.12 | 469.79 |
| SO48777_2 | 6378-4AB9-80 | PO3741115378 | 100 | 285 | 333 | 404 | 5 | 2023-04-28 | 939.59 | 23.49 | 2023-04-16 | 2 | 486.71 | 1 | 939.59 | 2 | SO48777 | 2023-04-23 | 75.17 | 973.41 | 469.79 |
| SO48777_3 | 6378-4AB9-80 | PO3741115378 | 100 | 285 | 327 | 404 | 5 | 2023-04-28 | 939.59 | 23.49 | 2023-04-16 | 2 | 486.71 | 1 | 939.59 | 3 | SO48777 | 2023-04-23 | 75.17 | 973.41 | 469.79 |
| SO48777_4 | 6378-4AB9-80 | PO3741115378 | 100 | 285 | 329 | 404 | 5 | 2023-04-28 | 469.79 | 11.74 | 2023-04-16 | 1 | 486.71 | 1 | 469.79 | 4 | SO48777 | 2023-04-23 | 37.58 | 486.71 | 469.79 |
Generated 2024-11-13 10:21:57.659 UTC