[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SKIP 0 < SKIP 3627 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO48307_52 | 7DE5-4D74-A7 | PO17545123793 | 19 | 291 | 387 | 155 | 6 | 2023-03-25 | 4201.84 | 105.05 | 2023-03-13 | 7 | 605.65 | 1 | 4201.84 | 52 | SO48307 | 2023-03-20 | 336.15 | 4239.54 | 600.26 |
SO51850_5 | 57A9-4C32-8B | PO1856170170 | 19 | 291 | 217 | 263 | 6 | 2023-11-23 | 125.96 | 3.15 | 2023-11-11 | 6 | 13.09 | 1 | 125.96 | 5 | SO51850 | 2023-11-18 | 10.08 | 78.52 | 20.99 |
SO45052_2 | 7233-4244-8C | PO13862115869 | 19 | 288 | 345 | 119 | 6 | 2022-04-25 | 4079.99 | 102.00 | 2022-04-13 | 2 | 1912.15 | 1 | 4079.99 | 2 | SO45052 | 2022-04-20 | 326.40 | 3824.31 | 2039.99 |
SO48320_1 | 3964-4D30-8E | PO14906174466 | 19 | 291 | 458 | 424 | 6 | 2023-03-25 | 44.99 | 1.12 | 2023-03-13 | 1 | 30.93 | 1 | 44.99 | 1 | SO48320 | 2023-03-20 | 3.60 | 30.93 | 44.99 |
SO51850_6 | 57A9-4C32-8B | PO1856170170 | 19 | 291 | 560 | 263 | 6 | 2023-11-23 | 3644.55 | 91.11 | 2023-11-11 | 5 | 755.15 | 1 | 3644.55 | 6 | SO51850 | 2023-11-18 | 291.56 | 3775.75 | 728.91 |
SO45052_3 | 7233-4244-8C | PO13862115869 | 19 | 288 | 351 | 119 | 6 | 2022-04-25 | 4049.99 | 101.25 | 2022-04-13 | 2 | 1898.09 | 1 | 4049.99 | 3 | SO45052 | 2022-04-20 | 324.00 | 3796.19 | 2024.99 |
Generated 2024-11-10 09:56:59.993 UTC