[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 819 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44779_2 | A6CC-4B73-8D | PO4089186617 | 100 | 285 | 219 | 368 | 5 | 2022-03-25 | 5.70 | 0.14 | 2022-03-13 | 1 | 3.40 | 1 | 5.70 | 2 | SO44779 | 2022-03-20 | 0.46 | 3.40 | 5.70 |
| SO44779_3 | A6CC-4B73-8D | PO4089186617 | 100 | 285 | 347 | 368 | 5 | 2022-03-25 | 6119.98 | 153.00 | 2022-03-13 | 3 | 1912.15 | 1 | 6119.98 | 3 | SO44779 | 2022-03-20 | 489.60 | 5736.46 | 2039.99 |
| SO44779_4 | A6CC-4B73-8D | PO4089186617 | 100 | 285 | 218 | 368 | 5 | 2022-03-25 | 17.10 | 0.43 | 2022-03-13 | 3 | 3.40 | 1 | 17.10 | 4 | SO44779 | 2022-03-20 | 1.37 | 10.19 | 5.70 |
| SO44779_5 | A6CC-4B73-8D | PO4089186617 | 100 | 285 | 344 | 368 | 5 | 2022-03-25 | 8159.98 | 204.00 | 2022-03-13 | 4 | 1912.15 | 1 | 8159.98 | 5 | SO44779 | 2022-03-20 | 652.80 | 7648.62 | 2039.99 |
| SO44779_6 | A6CC-4B73-8D | PO4089186617 | 100 | 285 | 351 | 368 | 5 | 2022-03-25 | 4049.99 | 101.25 | 2022-03-13 | 2 | 1898.09 | 1 | 4049.99 | 6 | SO44779 | 2022-03-20 | 324.00 | 3796.19 | 2024.99 |
| SO44779_7 | A6CC-4B73-8D | PO4089186617 | 100 | 285 | 345 | 368 | 5 | 2022-03-25 | 4079.99 | 102.00 | 2022-03-13 | 2 | 1912.15 | 1 | 4079.99 | 7 | SO44779 | 2022-03-20 | 326.40 | 3824.31 | 2039.99 |
Generated 2024-11-10 16:44:55.657 UTC