[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SKIP 3063 < SKIP 905 > < TAKE 7 >
7 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61179_8 | 1443-4268-AC | PO18444157069 | 19 | 291 | 376 | 227 | 6 | 2024-03-05 | 1466.01 | 36.65 | 2024-02-22 | 1 | 1554.95 | 1 | 1466.01 | 8 | SO61179 | 2024-02-29 | 117.28 | 1554.95 | 1466.01 |
| SO61179_9 | 1443-4268-AC | PO18444157069 | 19 | 291 | 418 | 227 | 6 | 2024-03-05 | 713.80 | 17.84 | 2024-02-22 | 2 | 360.94 | 1 | 713.80 | 9 | SO61179 | 2024-02-29 | 57.10 | 721.89 | 356.90 |
| SO61179_10 | 1443-4268-AC | PO18444157069 | 19 | 291 | 434 | 227 | 6 | 2024-03-05 | 713.80 | 17.84 | 2024-02-22 | 2 | 360.94 | 1 | 713.80 | 10 | SO61179 | 2024-02-29 | 57.10 | 721.89 | 356.90 |
| SO61179_11 | 1443-4268-AC | PO18444157069 | 19 | 291 | 436 | 227 | 6 | 2024-03-05 | 713.80 | 17.84 | 2024-02-22 | 2 | 360.94 | 1 | 713.80 | 11 | SO61179 | 2024-02-29 | 57.10 | 721.89 | 356.90 |
| SO61179_12 | 1443-4268-AC | PO18444157069 | 19 | 291 | 546 | 227 | 6 | 2024-03-05 | 149.02 | 3.73 | 2024-02-22 | 4 | 27.57 | 1 | 149.02 | 12 | SO61179 | 2024-02-29 | 11.92 | 110.27 | 37.25 |
| SO61179_13 | 1443-4268-AC | PO18444157069 | 19 | 291 | 547 | 227 | 6 | 2024-03-05 | 97.19 | 2.43 | 2024-02-22 | 2 | 35.96 | 1 | 97.19 | 13 | SO61179 | 2024-02-29 | 7.78 | 71.92 | 48.59 |
| SO61179_14 | 1443-4268-AC | PO18444157069 | 19 | 291 | 384 | 227 | 6 | 2024-03-05 | 2689.18 | 67.23 | 2024-02-22 | 4 | 713.08 | 1 | 2689.18 | 14 | SO61179 | 2024-02-29 | 215.13 | 2852.32 | 672.29 |
Generated 2024-09-21 09:33:41.148 UTC