[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 2482 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45077_6 | 4002-46AC-B7 | PO10179199539 | 100 | 285 | 345 | 27 | 5 | 2022-04-25 | 6119.98 | 153.00 | 2022-04-13 | 3 | 1912.15 | 1 | 6119.98 | 6 | SO45077 | 2022-04-20 | 489.60 | 5736.46 | 2039.99 |
| SO63189_2 | BB3B-4D4C-A6 | PO16211129800 | 100 | 285 | 475 | 99 | 5 | 2024-05-25 | 41.99 | 1.05 | 2024-05-13 | 1 | 26.18 | 1 | 41.99 | 2 | SO63189 | 2024-05-20 | 3.36 | 26.18 | 41.99 |
| SO45077_7 | 4002-46AC-B7 | PO10179199539 | 100 | 285 | 304 | 27 | 5 | 2022-04-25 | 714.70 | 17.87 | 2022-04-13 | 1 | 617.03 | 1 | 714.70 | 7 | SO45077 | 2022-04-20 | 57.18 | 617.03 | 714.70 |
| SO63189_3 | BB3B-4D4C-A6 | PO16211129800 | 100 | 285 | 295 | 99 | 5 | 2024-05-25 | 1637.40 | 40.94 | 2024-05-13 | 2 | 747.20 | 1 | 1637.40 | 3 | SO63189 | 2024-05-20 | 130.99 | 1494.40 | 818.70 |
| SO45077_8 | 4002-46AC-B7 | PO10179199539 | 100 | 285 | 218 | 27 | 5 | 2022-04-25 | 11.40 | 0.29 | 2022-04-13 | 2 | 3.40 | 1 | 11.40 | 8 | SO45077 | 2022-04-20 | 0.91 | 6.79 | 5.70 |
| SO63190_1 | 9392-46BC-92 | PO18734125624 | 100 | 283 | 512 | 449 | 5 | 2024-05-25 | 218.45 | 5.46 | 2024-05-13 | 1 | 199.38 | 1 | 218.45 | 1 | SO63190 | 2024-05-20 | 17.48 | 199.38 | 218.45 |
Generated 2024-11-10 17:20:41.862 UTC