[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 3007 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55328_35 | 577D-4DE9-B6 | PO9831188161 | 100 | 285 | 488 | 81 | 5 | 2024-01-23 | 323.94 | 8.10 | 2024-01-11 | 10 | 41.57 | 1 | 323.94 | 35 | SO55328 | 2024-01-18 | 25.92 | 415.72 | 32.39 |
| SO69474_9 | 2DD3-46CB-BD | PO18560139140 | 100 | 285 | 491 | 531 | 5 | 2024-08-23 | 32.39 | 0.81 | 2024-08-11 | 1 | 41.57 | 1 | 32.39 | 9 | SO69474 | 2024-08-18 | 2.59 | 41.57 | 32.39 |
| SO69474_10 | 2DD3-46CB-BD | PO18560139140 | 100 | 285 | 580 | 531 | 5 | 2024-08-23 | 5102.97 | 127.57 | 2024-08-11 | 5 | 1082.51 | 1 | 5102.97 | 10 | SO69474 | 2024-08-18 | 408.24 | 5412.55 | 1020.59 |
| SO69485_1 | E19F-443F-BB | PO16211116121 | 100 | 285 | 599 | 99 | 5 | 2024-08-23 | 323.99 | 8.10 | 2024-08-11 | 1 | 294.58 | 1 | 323.99 | 1 | SO69485 | 2024-08-18 | 25.92 | 294.58 | 323.99 |
| SO69485_2 | E19F-443F-BB | PO16211116121 | 100 | 285 | 474 | 99 | 5 | 2024-08-23 | 125.98 | 3.15 | 2024-08-11 | 3 | 26.18 | 1 | 125.98 | 2 | SO69485 | 2024-08-18 | 10.08 | 78.53 | 41.99 |
| SO69485_3 | E19F-443F-BB | PO16211116121 | 100 | 285 | 359 | 99 | 5 | 2024-08-23 | 2753.99 | 68.85 | 2024-08-11 | 2 | 1251.98 | 1 | 2753.99 | 3 | SO69485 | 2024-08-18 | 220.32 | 2503.96 | 1376.99 |
Generated 2024-11-10 23:32:27.468 UTC