[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 299 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO43677_5 | 8E3A-4564-99 | PO11049174786 | 19 | 284 | 215 | 679 | 6 | 2021-09-03 | 40.37 | 1.01 | 2021-08-22 | 2 | 12.03 | 1 | 40.37 | 5 | SO43677 | 2021-08-29 | 3.23 | 24.06 | 20.19 |
SO47663_30 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 323 | 227 | 6 | 2022-12-04 | 4697.94 | 117.45 | 2022-11-22 | 10 | 486.71 | 1 | 4697.94 | 30 | SO47663 | 2022-11-29 | 375.84 | 4867.07 | 469.79 |
SO51100_4 | A159-4950-A0 | PO13862191766 | 19 | 291 | 475 | 119 | 6 | 2023-09-03 | 167.98 | 4.20 | 2023-08-22 | 4 | 26.18 | 1 | 167.98 | 4 | SO51100 | 2023-08-29 | 13.44 | 104.71 | 41.99 |
SO58958_5 | BC3F-443F-B5 | PO10875118816 | 19 | 291 | 586 | 281 | 6 | 2024-02-03 | 4008.69 | 100.22 | 2024-01-22 | 9 | 461.44 | 1 | 4008.69 | 5 | SO58958 | 2024-01-29 | 320.70 | 4153.00 | 445.41 |
SO43677_6 | 8E3A-4564-99 | PO11049174786 | 19 | 284 | 322 | 679 | 6 | 2021-09-03 | 1677.84 | 41.95 | 2021-08-22 | 4 | 413.15 | 1 | 1677.84 | 6 | SO43677 | 2021-08-29 | 134.23 | 1652.59 | 419.46 |
SO47663_31 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 381 | 227 | 6 | 2022-12-04 | 2401.05 | 60.03 | 2022-11-22 | 4 | 605.65 | 1 | 2401.05 | 31 | SO47663 | 2022-11-29 | 192.08 | 2422.60 | 600.26 |
Generated 2024-09-21 05:53:13.200 UTC