[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SKIP 2875 < SKIP 82 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44490_7 | 0CC4-4097-80 | PO19227160482 | 19 | 284 | 232 | 210 | 6 | 2022-02-23 | 28.84 | 0.72 | 2022-02-11 | 1 | 31.72 | 1 | 28.84 | 7 | SO44490 | 2022-02-18 | 2.31 | 31.72 | 28.84 |
| SO44495_1 | 7929-4E62-AE | PO18270111190 | 19 | 288 | 219 | 11 | 6 | 2022-02-23 | 11.40 | 0.29 | 2022-02-11 | 2 | 3.40 | 1 | 11.40 | 1 | SO44495 | 2022-02-18 | 0.91 | 6.79 | 5.70 |
| SO44495_2 | 7929-4E62-AE | PO18270111190 | 19 | 288 | 345 | 11 | 6 | 2022-02-23 | 2039.99 | 51.00 | 2022-02-11 | 1 | 1912.15 | 1 | 2039.99 | 2 | SO44495 | 2022-02-18 | 163.20 | 1912.15 | 2039.99 |
| SO44495_3 | 7929-4E62-AE | PO18270111190 | 19 | 288 | 351 | 11 | 6 | 2022-02-23 | 2024.99 | 50.62 | 2022-02-11 | 1 | 1898.09 | 1 | 2024.99 | 3 | SO44495 | 2022-02-18 | 162.00 | 1898.09 | 2024.99 |
| SO44496_1 | 6ADA-4A25-AA | PO18415194469 | 19 | 288 | 332 | 191 | 6 | 2022-02-23 | 419.46 | 10.49 | 2022-02-11 | 1 | 413.15 | 1 | 419.46 | 1 | SO44496 | 2022-02-18 | 33.56 | 413.15 | 419.46 |
| SO44496_2 | 6ADA-4A25-AA | PO18415194469 | 19 | 288 | 314 | 191 | 6 | 2022-02-23 | 4293.92 | 107.35 | 2022-02-11 | 2 | 2171.29 | 1 | 4293.92 | 2 | SO44496 | 2022-02-18 | 343.51 | 4342.59 | 2146.96 |
Generated 2024-11-11 01:11:00.885 UTC