[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 2112 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45061_4 | 01FB-41EE-AE | PO522121303 | 100 | 285 | 351 | 676 | 5 | 2022-04-25 | 16199.95 | 405.00 | 2022-04-13 | 8 | 1898.09 | 1 | 16199.95 | 4 | SO45061 | 2022-04-20 | 1296.00 | 15184.76 | 2024.99 |
| SO45061_5 | 01FB-41EE-AE | PO522121303 | 100 | 285 | 344 | 676 | 5 | 2022-04-25 | 12239.96 | 306.00 | 2022-04-13 | 6 | 1912.15 | 1 | 12239.96 | 5 | SO45061 | 2022-04-20 | 979.20 | 11472.93 | 2039.99 |
| SO45061_6 | 01FB-41EE-AE | PO522121303 | 100 | 285 | 345 | 676 | 5 | 2022-04-25 | 4079.99 | 102.00 | 2022-04-13 | 2 | 1912.15 | 1 | 4079.99 | 6 | SO45061 | 2022-04-20 | 326.40 | 3824.31 | 2039.99 |
| SO45061_7 | 01FB-41EE-AE | PO522121303 | 100 | 285 | 346 | 676 | 5 | 2022-04-25 | 10199.97 | 255.00 | 2022-04-13 | 5 | 1912.15 | 1 | 10199.97 | 7 | SO45061 | 2022-04-20 | 816.00 | 9560.77 | 2039.99 |
| SO45061_8 | 01FB-41EE-AE | PO522121303 | 100 | 285 | 347 | 676 | 5 | 2022-04-25 | 10199.97 | 255.00 | 2022-04-13 | 5 | 1912.15 | 1 | 10199.97 | 8 | SO45061 | 2022-04-20 | 816.00 | 9560.77 | 2039.99 |
| SO45061_9 | 01FB-41EE-AE | PO522121303 | 100 | 285 | 232 | 676 | 5 | 2022-04-25 | 57.68 | 1.44 | 2022-04-13 | 2 | 31.72 | 1 | 57.68 | 9 | SO45061 | 2022-04-20 | 4.61 | 63.45 | 28.84 |
Generated 2024-11-11 01:28:43.351 UTC