[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 457 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47725_25 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 331 | 81 | 5 | 2023-01-27 | 1409.38 | 35.23 | 2023-01-15 | 3 | 486.71 | 1 | 1409.38 | 25 | SO47725 | 2023-01-22 | 112.75 | 1460.12 | 469.79 |
| SO43902_9 | E3ED-44B5-B2 | PO5858178400 | 100 | 285 | 350 | 566 | 5 | 2021-11-27 | 12149.96 | 303.75 | 2021-11-15 | 6 | 1898.09 | 1 | 12149.96 | 9 | SO43902 | 2021-11-22 | 972.00 | 11388.57 | 2024.99 |
| SO47725_26 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 375 | 81 | 5 | 2023-01-27 | 1308.94 | 32.72 | 2023-01-15 | 1 | 1320.68 | 1 | 1308.94 | 26 | SO47725 | 2023-01-22 | 104.72 | 1320.68 | 1308.94 |
| SO43902_10 | E3ED-44B5-B2 | PO5858178400 | 100 | 285 | 349 | 566 | 5 | 2021-11-27 | 4049.99 | 101.25 | 2021-11-15 | 2 | 1898.09 | 1 | 4049.99 | 10 | SO43902 | 2021-11-22 | 324.00 | 3796.19 | 2024.99 |
| SO47725_27 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 456 | 81 | 5 | 2023-01-27 | 269.96 | 6.75 | 2023-01-15 | 6 | 30.93 | 1 | 269.96 | 27 | SO47725 | 2023-01-22 | 21.60 | 185.60 | 44.99 |
| SO43902_11 | E3ED-44B5-B2 | PO5858178400 | 100 | 285 | 348 | 566 | 5 | 2021-11-27 | 6074.98 | 151.87 | 2021-11-15 | 3 | 1898.09 | 1 | 6074.98 | 11 | SO43902 | 2021-11-22 | 486.00 | 5694.28 | 2024.99 |
Generated 2024-11-14 07:41:09.549 UTC