[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 560 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43905_9 | BD2F-4FC4-A7 | PO6293113391 | 100 | 285 | 270 | 612 | 5 | 2021-11-23 | 367.88 | 9.20 | 2021-11-11 | 2 | 181.49 | 1 | 367.88 | 9 | SO43905 | 2021-11-18 | 29.43 | 362.97 | 183.94 |
| SO47725_48 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 447 | 81 | 5 | 2023-01-23 | 45.00 | 1.13 | 2023-01-11 | 3 | 10.31 | 1 | 45.00 | 48 | SO47725 | 2023-01-18 | 3.60 | 30.94 | 15.00 |
| SO61173_11 | 6B8D-47B8-8E | PO522171689 | 100 | 285 | 524 | 676 | 5 | 2024-04-24 | 316.86 | 7.92 | 2024-04-12 | 2 | 144.59 | 1 | 316.86 | 11 | SO61173 | 2024-04-19 | 25.35 | 289.19 | 158.43 |
| SO43905_10 | BD2F-4FC4-A7 | PO6293113391 | 100 | 285 | 316 | 612 | 5 | 2021-11-23 | 874.79 | 21.87 | 2021-11-11 | 1 | 884.71 | 1 | 874.79 | 10 | SO43905 | 2021-11-18 | 69.98 | 884.71 | 874.79 |
| SO47726_1 | 7256-4599-93 | PO9657190563 | 100 | 285 | 367 | 315 | 5 | 2023-01-23 | 1295.99 | 32.40 | 2023-01-11 | 2 | 598.44 | 1 | 1295.99 | 1 | SO47726 | 2023-01-18 | 103.68 | 1196.87 | 647.99 |
| SO61173_12 | 6B8D-47B8-8E | PO522171689 | 100 | 285 | 512 | 676 | 5 | 2024-04-24 | 436.91 | 10.92 | 2024-04-12 | 2 | 199.38 | 1 | 436.91 | 12 | SO61173 | 2024-04-19 | 34.95 | 398.75 | 218.45 |
Generated 2024-11-11 01:17:33.717 UTC