[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SKIP 2875 < SKIP 58 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45315_14 | A83F-4F76-BA | PO2146148184 | 19 | 284 | 300 | 354 | 6 | 2022-04-05 | 3239.04 | 80.98 | 2022-03-24 | 4 | 699.09 | 1 | 3239.04 | 14 | SO45315 | 2022-03-31 | 259.12 | 2796.37 | 809.76 |
| SO45316_1 | E1CF-4A57-87 | PO2175190522 | 19 | 288 | 349 | 137 | 6 | 2022-04-05 | 2024.99 | 50.62 | 2022-03-24 | 1 | 1898.09 | 1 | 2024.99 | 1 | SO45316 | 2022-03-31 | 162.00 | 1898.09 | 2024.99 |
| SO45319_1 | 02F3-43DA-B8 | PO2726180495 | 19 | 288 | 348 | 29 | 6 | 2022-04-05 | 2024.99 | 50.62 | 2022-03-24 | 1 | 1898.09 | 1 | 2024.99 | 1 | SO45319 | 2022-03-31 | 162.00 | 1898.09 | 2024.99 |
| SO45319_2 | 02F3-43DA-B8 | PO2726180495 | 19 | 288 | 346 | 29 | 6 | 2022-04-05 | 2039.99 | 51.00 | 2022-03-24 | 1 | 1912.15 | 1 | 2039.99 | 2 | SO45319 | 2022-03-31 | 163.20 | 1912.15 | 2039.99 |
| SO45319_3 | 02F3-43DA-B8 | PO2726180495 | 19 | 288 | 345 | 29 | 6 | 2022-04-05 | 4079.99 | 102.00 | 2022-03-24 | 2 | 1912.15 | 1 | 4079.99 | 3 | SO45319 | 2022-03-31 | 326.40 | 3824.31 | 2039.99 |
| SO45319_4 | 02F3-43DA-B8 | PO2726180495 | 19 | 288 | 351 | 29 | 6 | 2022-04-05 | 4049.99 | 101.25 | 2022-03-24 | 2 | 1898.09 | 1 | 4049.99 | 4 | SO45319 | 2022-03-31 | 324.00 | 3796.19 | 2024.99 |
Generated 2024-09-21 00:47:33.421 UTC