[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 469 > < 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_17 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 381 | 81 | 5 | 2022-12-04 | 1800.79 | 45.02 | 2022-11-22 | 3 | 605.65 | 1 | 1800.79 | 17 | SO47725 | 2022-11-29 | 144.06 | 1816.95 | 600.26 |
| SO51158_1 | 0C39-4657-B5 | PO3741166917 | 100 | 285 | 482 | 404 | 5 | 2023-09-03 | 48.55 | 1.21 | 2023-08-22 | 9 | 3.36 | 1 | 48.55 | 1 | SO51158 | 2023-08-29 | 3.88 | 30.26 | 5.39 |
| SO59071_23 | EFC3-4244-A6 | PO9599176835 | 100 | 285 | 581 | 170 | 5 | 2024-02-03 | 4082.38 | 102.06 | 2024-01-22 | 4 | 1082.51 | 1 | 4082.38 | 23 | SO59071 | 2024-01-29 | 326.59 | 4330.04 | 1020.59 |
| SO47725_18 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 333 | 81 | 5 | 2022-12-04 | 939.59 | 23.49 | 2022-11-22 | 2 | 486.71 | 1 | 939.59 | 18 | SO47725 | 2022-11-29 | 75.17 | 973.41 | 469.79 |
| SO51158_2 | 0C39-4657-B5 | PO3741166917 | 100 | 285 | 545 | 404 | 5 | 2023-09-03 | 24.29 | 0.61 | 2023-08-22 | 1 | 17.98 | 1 | 24.29 | 2 | SO51158 | 2023-08-29 | 1.94 | 17.98 | 24.29 |
| SO59071_24 | EFC3-4244-A6 | PO9599176835 | 100 | 285 | 605 | 170 | 5 | 2024-02-03 | 1619.97 | 40.50 | 2024-01-22 | 5 | 343.65 | 1 | 1619.97 | 24 | SO59071 | 2024-01-29 | 129.60 | 1718.25 | 323.99 |
Generated 2024-09-21 08:28:08.963 UTC