[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 284 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43847_2 | 4E09-4638-82 | PO19227161888 | 19 | 284 | 223 | 210 | 6 | 2021-11-26 | 5.19 | 0.13 | 2021-11-14 | 1 | 5.71 | 1 | 5.19 | 2 | SO43847 | 2021-11-21 | 0.41 | 5.71 | 5.19 |
| SO47668_12 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 230 | 299 | 6 | 2023-01-26 | 86.52 | 2.16 | 2023-01-14 | 3 | 29.08 | 1 | 86.52 | 12 | SO47668 | 2023-01-21 | 6.92 | 87.24 | 28.84 |
| SO51100_24 | A159-4950-A0 | PO13862191766 | 19 | 291 | 598 | 119 | 6 | 2023-10-26 | 323.99 | 8.10 | 2023-10-14 | 1 | 294.58 | 1 | 323.99 | 24 | SO51100 | 2023-10-21 | 25.92 | 294.58 | 323.99 |
| SO43847_3 | 4E09-4638-82 | PO19227161888 | 19 | 284 | 319 | 210 | 6 | 2021-11-26 | 874.79 | 21.87 | 2021-11-14 | 1 | 884.71 | 1 | 874.79 | 3 | SO43847 | 2021-11-21 | 69.98 | 884.71 | 874.79 |
| SO47668_13 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 433 | 299 | 6 | 2023-01-26 | 973.36 | 24.33 | 2023-01-14 | 3 | 300.12 | 1 | 973.36 | 13 | SO47668 | 2023-01-21 | 77.87 | 900.36 | 324.45 |
| SO51100_25 | A159-4950-A0 | PO13862191766 | 19 | 291 | 353 | 119 | 6 | 2023-10-26 | 4175.98 | 104.40 | 2023-10-14 | 3 | 1265.62 | 1 | 4175.98 | 25 | SO51100 | 2023-10-21 | 334.08 | 3796.86 | 1391.99 |
Generated 2024-11-13 06:51:01.326 UTC