[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 2404 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49170_6 | B501-448E-96 | PO10150180753 | 100 | 285 | 367 | 9 | 5 | 2023-04-05 | 647.99 | 16.20 | 2023-03-24 | 1 | 598.44 | 1 | 647.99 | 6 | SO49170 | 2023-03-31 | 51.84 | 598.44 | 647.99 |
| SO49170_7 | B501-448E-96 | PO10150180753 | 100 | 285 | 364 | 9 | 5 | 2023-04-05 | 1295.99 | 32.40 | 2023-03-24 | 2 | 598.44 | 1 | 1295.99 | 7 | SO49170 | 2023-03-31 | 103.68 | 1196.87 | 647.99 |
| SO49170_8 | B501-448E-96 | PO10150180753 | 100 | 285 | 409 | 9 | 5 | 2023-04-05 | 418.51 | 10.46 | 2023-03-24 | 2 | 185.82 | 1 | 418.51 | 8 | SO49170 | 2023-03-31 | 33.48 | 371.64 | 209.26 |
| SO49443_1 | 80CD-42C1-AB | PO435152332 | 100 | 285 | 422 | 651 | 5 | 2023-05-03 | 67.54 | 1.69 | 2023-04-21 | 1 | 49.98 | 1 | 67.54 | 1 | SO49443 | 2023-04-28 | 5.40 | 49.98 | 67.54 |
| SO49460_1 | 1373-4305-BC | PO11977194622 | 100 | 285 | 417 | 675 | 5 | 2023-05-03 | 324.45 | 8.11 | 2023-04-21 | 1 | 300.12 | 1 | 324.45 | 1 | SO49460 | 2023-04-28 | 25.96 | 300.12 | 324.45 |
| SO49460_2 | 1373-4305-BC | PO11977194622 | 100 | 285 | 368 | 675 | 5 | 2023-05-03 | 1466.01 | 36.65 | 2023-04-21 | 1 | 1518.79 | 1 | 1466.01 | 2 | SO49460 | 2023-04-28 | 117.28 | 1518.79 | 1466.01 |
Generated 2024-09-20 09:22:15.244 UTC