[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 2608 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46937_1 | 03CC-48FB-8F | PO18734186580 | 100 | 281 | 399 | 449 | 5 | 2022-10-04 | 33.77 | 0.84 | 2022-09-22 | 1 | 24.99 | 1 | 33.77 | 1 | SO46937 | 2022-09-29 | 2.70 | 24.99 | 33.77 |
| SO46943_1 | 6F43-4A10-80 | PO18560122957 | 100 | 285 | 263 | 531 | 5 | 2022-10-04 | 809.33 | 20.23 | 2022-09-22 | 4 | 187.16 | 1 | 809.33 | 1 | SO46943 | 2022-09-29 | 64.75 | 748.63 | 202.33 |
| SO46943_2 | 6F43-4A10-80 | PO18560122957 | 100 | 285 | 343 | 531 | 5 | 2022-10-04 | 469.79 | 11.74 | 2022-09-22 | 1 | 486.71 | 1 | 469.79 | 2 | SO46943 | 2022-09-29 | 37.58 | 486.71 | 469.79 |
| SO46943_3 | 6F43-4A10-80 | PO18560122957 | 100 | 285 | 333 | 531 | 5 | 2022-10-04 | 469.79 | 11.74 | 2022-09-22 | 1 | 486.71 | 1 | 469.79 | 3 | SO46943 | 2022-09-29 | 37.58 | 486.71 | 469.79 |
| SO46943_4 | 6F43-4A10-80 | PO18560122957 | 100 | 285 | 414 | 531 | 5 | 2022-10-04 | 298.06 | 7.45 | 2022-09-22 | 2 | 110.28 | 1 | 298.06 | 4 | SO46943 | 2022-09-29 | 23.85 | 220.57 | 149.03 |
| SO46943_5 | 6F43-4A10-80 | PO18560122957 | 100 | 285 | 323 | 531 | 5 | 2022-10-04 | 469.79 | 11.74 | 2022-09-22 | 1 | 486.71 | 1 | 469.79 | 5 | SO46943 | 2022-09-29 | 37.58 | 486.71 | 469.79 |
Generated 2024-09-21 04:25:36.735 UTC