[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 3182 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46028_29 | 7BBE-413C-83 | PO19546126425 | 100 | 285 | 235 | 206 | 5 | 2022-07-04 | 57.68 | 1.44 | 2022-06-22 | 2 | 31.72 | 1 | 57.68 | 29 | SO46028 | 2022-06-29 | 4.61 | 63.45 | 28.84 |
| SO51780_13 | 30C4-4B8F-AA | PO18560115626 | 100 | 285 | 287 | 531 | 5 | 2023-10-04 | 1213.99 | 30.35 | 2023-09-22 | 6 | 204.63 | 1 | 1213.99 | 13 | SO51780 | 2023-09-29 | 97.12 | 1227.75 | 202.33 |
| SO69394_18 | A04D-4E1B-B4 | PO19546195663 | 100 | 285 | 583 | 206 | 5 | 2024-07-04 | 2041.19 | 51.03 | 2024-06-22 | 2 | 1082.51 | 1 | 2041.19 | 18 | SO69394 | 2024-06-29 | 163.30 | 2165.02 | 1020.59 |
| SO46033_1 | 253E-48E3-85 | PO18560157809 | 100 | 285 | 332 | 531 | 5 | 2022-07-04 | 838.92 | 20.97 | 2022-06-22 | 2 | 413.15 | 1 | 838.92 | 1 | SO46033 | 2022-06-29 | 67.11 | 826.29 | 419.46 |
| SO51780_14 | 30C4-4B8F-AA | PO18560115626 | 100 | 285 | 234 | 531 | 5 | 2023-10-04 | 239.95 | 6.00 | 2023-09-22 | 8 | 38.49 | 1 | 239.95 | 14 | SO51780 | 2023-09-29 | 19.20 | 307.94 | 29.99 |
| SO69394_19 | A04D-4E1B-B4 | PO19546195663 | 100 | 285 | 376 | 206 | 5 | 2024-07-04 | 2932.02 | 73.30 | 2024-06-22 | 2 | 1554.95 | 1 | 2932.02 | 19 | SO69394 | 2024-06-29 | 234.56 | 3109.90 | 1466.01 |
Generated 2024-09-21 13:59:27.666 UTC