[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 634 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44555_16 | 51FA-451D-A2 | PO6293176988 | 100 | 285 | 262 | 612 | 5 | 2022-02-25 | 367.88 | 9.20 | 2022-02-13 | 2 | 181.49 | 1 | 367.88 | 16 | SO44555 | 2022-02-20 | 29.43 | 362.97 | 183.94 |
| SO44555_17 | 51FA-451D-A2 | PO6293176988 | 100 | 285 | 320 | 612 | 5 | 2022-02-25 | 419.46 | 10.49 | 2022-02-13 | 1 | 413.15 | 1 | 419.46 | 17 | SO44555 | 2022-02-20 | 33.56 | 413.15 | 419.46 |
| SO44555_18 | 51FA-451D-A2 | PO6293176988 | 100 | 285 | 312 | 612 | 5 | 2022-02-25 | 6440.89 | 161.02 | 2022-02-13 | 3 | 2171.29 | 1 | 6440.89 | 18 | SO44555 | 2022-02-20 | 515.27 | 6513.88 | 2146.96 |
| SO44555_19 | 51FA-451D-A2 | PO6293176988 | 100 | 285 | 318 | 612 | 5 | 2022-02-25 | 1749.59 | 43.74 | 2022-02-13 | 2 | 884.71 | 1 | 1749.59 | 19 | SO44555 | 2022-02-20 | 139.97 | 1769.42 | 874.79 |
| SO44555_20 | 51FA-451D-A2 | PO6293176988 | 100 | 285 | 328 | 612 | 5 | 2022-02-25 | 2097.29 | 52.43 | 2022-02-13 | 5 | 413.15 | 1 | 2097.29 | 20 | SO44555 | 2022-02-20 | 167.78 | 2065.73 | 419.46 |
| SO44555_21 | 51FA-451D-A2 | PO6293176988 | 100 | 285 | 336 | 612 | 5 | 2022-02-25 | 419.46 | 10.49 | 2022-02-13 | 1 | 413.15 | 1 | 419.46 | 21 | SO44555 | 2022-02-20 | 33.56 | 413.15 | 419.46 |
Generated 2024-11-13 03:10:33.912 UTC