[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 428 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43853_1 | 434D-4DAA-96 | PO18270155899 | 19 | 288 | 350 | 11 | 6 | 2021-11-23 | 4049.99 | 101.25 | 2021-11-11 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO43853 | 2021-11-18 | 324.00 | 3796.19 | 2024.99 |
| SO43853_2 | 434D-4DAA-96 | PO18270155899 | 19 | 288 | 346 | 11 | 6 | 2021-11-23 | 2039.99 | 51.00 | 2021-11-11 | 1 | 1912.15 | 1 | 2039.99 | 2 | SO43853 | 2021-11-18 | 163.20 | 1912.15 | 2039.99 |
| SO43853_3 | 434D-4DAA-96 | PO18270155899 | 19 | 288 | 344 | 11 | 6 | 2021-11-23 | 2039.99 | 51.00 | 2021-11-11 | 1 | 1912.15 | 1 | 2039.99 | 3 | SO43853 | 2021-11-18 | 163.20 | 1912.15 | 2039.99 |
| SO43853_4 | 434D-4DAA-96 | PO18270155899 | 19 | 288 | 349 | 11 | 6 | 2021-11-23 | 8099.98 | 202.50 | 2021-11-11 | 4 | 1898.09 | 1 | 8099.98 | 4 | SO43853 | 2021-11-18 | 648.00 | 7592.38 | 2024.99 |
| SO43853_5 | 434D-4DAA-96 | PO18270155899 | 19 | 288 | 348 | 11 | 6 | 2021-11-23 | 4049.99 | 101.25 | 2021-11-11 | 2 | 1898.09 | 1 | 4049.99 | 5 | SO43853 | 2021-11-18 | 324.00 | 3796.19 | 2024.99 |
| SO43853_6 | 434D-4DAA-96 | PO18270155899 | 19 | 288 | 351 | 11 | 6 | 2021-11-23 | 6074.98 | 151.87 | 2021-11-11 | 3 | 1898.09 | 1 | 6074.98 | 6 | SO43853 | 2021-11-18 | 486.00 | 5694.28 | 2024.99 |
Generated 2024-11-10 14:38:50.145 UTC