[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 579 > < 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_32 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 263 | 81 | 5 | 2022-12-04 | 607.00 | 15.17 | 2022-11-22 | 3 | 187.16 | 1 | 607.00 | 32 | SO47725 | 2022-11-29 | 48.56 | 561.47 | 202.33 |
| SO59076_1 | 6CC1-43A5-AC | PO9744156348 | 100 | 285 | 491 | 98 | 5 | 2024-02-03 | 32.39 | 0.81 | 2024-01-22 | 1 | 41.57 | 1 | 32.39 | 1 | SO59076 | 2024-01-29 | 2.59 | 41.57 | 32.39 |
| SO43902_16 | E3ED-44B5-B2 | PO5858178400 | 100 | 285 | 300 | 566 | 5 | 2021-10-04 | 3239.04 | 80.98 | 2021-09-22 | 4 | 699.09 | 1 | 3239.04 | 16 | SO43902 | 2021-09-29 | 259.12 | 2796.37 | 809.76 |
| SO47725_33 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 329 | 81 | 5 | 2022-12-04 | 2818.76 | 70.47 | 2022-11-22 | 6 | 486.71 | 1 | 2818.76 | 33 | SO47725 | 2022-11-29 | 225.50 | 2920.24 | 469.79 |
| SO59076_2 | 6CC1-43A5-AC | PO9744156348 | 100 | 285 | 359 | 98 | 5 | 2024-02-03 | 1376.99 | 34.42 | 2024-01-22 | 1 | 1251.98 | 1 | 1376.99 | 2 | SO59076 | 2024-01-29 | 110.16 | 1251.98 | 1376.99 |
| SO43902_17 | E3ED-44B5-B2 | PO5858178400 | 100 | 285 | 235 | 566 | 5 | 2021-10-04 | 28.84 | 0.72 | 2021-09-22 | 1 | 31.72 | 1 | 28.84 | 17 | SO43902 | 2021-09-29 | 2.31 | 31.72 | 28.84 |
Generated 2024-09-21 05:55:49.180 UTC