[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 376 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO43862_4 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 346 | 99 | 5 | 2021-10-03 | 8159.98 | 204.00 | 2021-09-21 | 4 | 1912.15 | 1 | 8159.98 | 4 | SO43862 | 2021-09-28 | 652.80 | 7648.62 | 2039.99 |
SO43862_5 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 304 | 99 | 5 | 2021-10-03 | 1429.41 | 35.74 | 2021-09-21 | 2 | 617.03 | 1 | 1429.41 | 5 | SO43862 | 2021-09-28 | 114.35 | 1234.06 | 714.70 |
SO43862_6 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 307 | 99 | 5 | 2021-10-03 | 1445.19 | 36.13 | 2021-09-21 | 2 | 623.84 | 1 | 1445.19 | 6 | SO43862 | 2021-09-28 | 115.62 | 1247.68 | 722.59 |
SO43862_7 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 347 | 99 | 5 | 2021-10-03 | 4079.99 | 102.00 | 2021-09-21 | 2 | 1912.15 | 1 | 4079.99 | 7 | SO43862 | 2021-09-28 | 326.40 | 3824.31 | 2039.99 |
SO43862_8 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 300 | 99 | 5 | 2021-10-03 | 809.76 | 20.24 | 2021-09-21 | 1 | 699.09 | 1 | 809.76 | 8 | SO43862 | 2021-09-28 | 64.78 | 699.09 | 809.76 |
SO43862_9 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 218 | 99 | 5 | 2021-10-03 | 22.80 | 0.57 | 2021-09-21 | 4 | 3.40 | 1 | 22.80 | 9 | SO43862 | 2021-09-28 | 1.82 | 13.59 | 5.70 |
Generated 2024-09-20 16:46:40.486 UTC