[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 2998 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63177_16 | 87AD-4113-AD | PO1856115383 | 19 | 291 | 496 | 263 | 6 | 2024-05-29 | 1807.04 | 45.18 | 2024-05-17 | 3 | 601.74 | 1 | 1807.04 | 16 | SO63177 | 2024-05-24 | 144.56 | 1805.23 | 602.35 |
| SO63177_17 | 87AD-4113-AD | PO1856115383 | 19 | 291 | 225 | 263 | 6 | 2024-05-29 | 21.58 | 0.54 | 2024-05-17 | 4 | 6.92 | 1 | 21.58 | 17 | SO63177 | 2024-05-24 | 1.73 | 27.69 | 5.39 |
| SO63177_18 | 87AD-4113-AD | PO1856115383 | 19 | 291 | 492 | 263 | 6 | 2024-05-29 | 1204.69 | 30.12 | 2024-05-17 | 2 | 601.74 | 1 | 1204.69 | 18 | SO63177 | 2024-05-24 | 96.38 | 1203.49 | 602.35 |
| SO63177_19 | 87AD-4113-AD | PO1856115383 | 19 | 291 | 586 | 263 | 6 | 2024-05-29 | 2227.05 | 55.68 | 2024-05-17 | 5 | 461.44 | 1 | 2227.05 | 19 | SO63177 | 2024-05-24 | 178.16 | 2307.22 | 445.41 |
| SO63177_20 | 87AD-4113-AD | PO1856115383 | 19 | 291 | 499 | 263 | 6 | 2024-05-29 | 602.35 | 15.06 | 2024-05-17 | 1 | 601.74 | 1 | 602.35 | 20 | SO63177 | 2024-05-24 | 48.19 | 601.74 | 602.35 |
| SO63177_21 | 87AD-4113-AD | PO1856115383 | 19 | 291 | 579 | 263 | 6 | 2024-05-29 | 3644.55 | 91.11 | 2024-05-17 | 5 | 755.15 | 1 | 3644.55 | 21 | SO63177 | 2024-05-24 | 291.56 | 3775.75 | 728.91 |
Generated 2024-11-14 17:42:54.481 UTC