[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 397 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43898_25 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 253 | 84 | 6 | 2021-10-03 | 892.90 | 22.32 | 2021-09-21 | 5 | 176.20 | 1 | 892.90 | 25 | SO43898 | 2021-09-28 | 71.43 | 881.00 | 178.58 |
| SO43898_26 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 310 | 84 | 6 | 2021-10-03 | 4293.92 | 107.35 | 2021-09-21 | 2 | 2171.29 | 1 | 4293.92 | 26 | SO43898 | 2021-09-28 | 343.51 | 4342.59 | 2146.96 |
| SO43898_27 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 328 | 84 | 6 | 2021-10-03 | 2516.75 | 62.92 | 2021-09-21 | 6 | 413.15 | 1 | 2516.75 | 27 | SO43898 | 2021-09-28 | 201.34 | 2478.88 | 419.46 |
| SO43898_28 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 334 | 84 | 6 | 2021-10-03 | 1258.38 | 31.46 | 2021-09-21 | 3 | 413.15 | 1 | 1258.38 | 28 | SO43898 | 2021-09-28 | 100.67 | 1239.44 | 419.46 |
| SO44077_1 | D160-4713-81 | PO19401178507 | 19 | 288 | 319 | 173 | 6 | 2021-11-03 | 874.79 | 21.87 | 2021-10-22 | 1 | 884.71 | 1 | 874.79 | 1 | SO44077 | 2021-10-29 | 69.98 | 884.71 | 874.79 |
| SO44077_2 | D160-4713-81 | PO19401178507 | 19 | 288 | 342 | 173 | 6 | 2021-11-03 | 838.92 | 20.97 | 2021-10-22 | 2 | 413.15 | 1 | 838.92 | 2 | SO44077 | 2021-10-29 | 67.11 | 826.29 | 419.46 |
Generated 2024-09-20 14:42:44.324 UTC