[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 2326 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48037_5 | D0D4-4B5F-84 | PO1827138439 | 19 | 291 | 377 | 317 | 6 | 2023-02-23 | 5235.75 | 130.89 | 2023-02-11 | 4 | 1320.68 | 1 | 5235.75 | 5 | SO48037 | 2023-02-18 | 418.86 | 5282.74 | 1308.94 |
| SO61248_18 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 487 | 496 | 6 | 2024-04-24 | 197.96 | 4.95 | 2024-04-12 | 6 | 20.57 | 1 | 197.96 | 18 | SO61248 | 2024-04-19 | 15.84 | 123.40 | 32.99 |
| SO48037_6 | D0D4-4B5F-84 | PO1827138439 | 19 | 291 | 439 | 317 | 6 | 2023-02-23 | 2342.45 | 58.56 | 2023-02-11 | 3 | 722.26 | 1 | 2342.45 | 6 | SO48037 | 2023-02-18 | 187.40 | 2166.77 | 780.82 |
| SO61248_19 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 531 | 496 | 6 | 2024-04-24 | 299.75 | 7.49 | 2024-04-12 | 2 | 136.79 | 1 | 299.75 | 19 | SO61248 | 2024-04-19 | 23.98 | 273.57 | 149.87 |
| SO48037_7 | D0D4-4B5F-84 | PO1827138439 | 19 | 291 | 242 | 317 | 6 | 2023-02-23 | 780.82 | 19.52 | 2023-02-11 | 1 | 722.26 | 1 | 780.82 | 7 | SO48037 | 2023-02-18 | 62.47 | 722.26 | 780.82 |
| SO61248_20 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 484 | 496 | 6 | 2024-04-24 | 23.85 | 0.60 | 2024-04-12 | 5 | 2.97 | 1 | 23.85 | 20 | SO61248 | 2024-04-19 | 1.91 | 14.87 | 4.77 |
Generated 2024-11-10 17:08:47.087 UTC