[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 762 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44305_1 | E906-4DF2-BE | PO522153226 | 100 | 285 | 351 | 676 | 5 | 2022-01-23 | 4049.99 | 101.25 | 2022-01-11 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO44305 | 2022-01-18 | 324.00 | 3796.19 | 2024.99 |
| SO48018_1 | 5D69-492B-A1 | PO11571175810 | 100 | 285 | 327 | 512 | 5 | 2023-02-23 | 469.79 | 11.74 | 2023-02-11 | 1 | 486.71 | 1 | 469.79 | 1 | SO48018 | 2023-02-18 | 37.58 | 486.71 | 469.79 |
| SO44305_2 | E906-4DF2-BE | PO522153226 | 100 | 285 | 344 | 676 | 5 | 2022-01-23 | 4079.99 | 102.00 | 2022-01-11 | 2 | 1912.15 | 1 | 4079.99 | 2 | SO44305 | 2022-01-18 | 326.40 | 3824.31 | 2039.99 |
| SO48018_2 | 5D69-492B-A1 | PO11571175810 | 100 | 285 | 368 | 512 | 5 | 2023-02-23 | 2932.02 | 73.30 | 2023-02-11 | 2 | 1518.79 | 1 | 2932.02 | 2 | SO48018 | 2023-02-18 | 234.56 | 3037.57 | 1466.01 |
| SO44305_3 | E906-4DF2-BE | PO522153226 | 100 | 285 | 346 | 676 | 5 | 2022-01-23 | 4079.99 | 102.00 | 2022-01-11 | 2 | 1912.15 | 1 | 4079.99 | 3 | SO44305 | 2022-01-18 | 326.40 | 3824.31 | 2039.99 |
| SO48018_3 | 5D69-492B-A1 | PO11571175810 | 100 | 285 | 333 | 512 | 5 | 2023-02-23 | 2348.97 | 58.72 | 2023-02-11 | 5 | 486.71 | 1 | 2348.97 | 3 | SO48018 | 2023-02-18 | 187.92 | 2433.53 | 469.79 |
Generated 2024-11-10 19:17:05.967 UTC