[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 4291 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49106_5 | 5480-4CE8-A3 | PO11020118737 | 19 | 284 | 333 | 336 | 6 | 2023-05-30 | 469.79 | 11.74 | 2023-05-18 | 1 | 486.71 | 1 | 469.79 | 5 | SO49106 | 2023-05-25 | 37.58 | 486.71 | 469.79 |
| SO49106_6 | 5480-4CE8-A3 | PO11020118737 | 19 | 284 | 329 | 336 | 6 | 2023-05-30 | 2348.97 | 58.72 | 2023-05-18 | 5 | 486.71 | 1 | 2348.97 | 6 | SO49106 | 2023-05-25 | 187.92 | 2433.53 | 469.79 |
| SO49106_7 | 5480-4CE8-A3 | PO11020118737 | 19 | 284 | 323 | 336 | 6 | 2023-05-30 | 3758.35 | 93.96 | 2023-05-18 | 8 | 486.71 | 1 | 3758.35 | 7 | SO49106 | 2023-05-25 | 300.67 | 3893.65 | 469.79 |
| SO49106_8 | 5480-4CE8-A3 | PO11020118737 | 19 | 284 | 325 | 336 | 6 | 2023-05-30 | 1409.38 | 35.23 | 2023-05-18 | 3 | 486.71 | 1 | 1409.38 | 8 | SO49106 | 2023-05-25 | 112.75 | 1460.12 | 469.79 |
| SO49120_1 | 071A-40CD-BB | PO10469124155 | 19 | 291 | 470 | 335 | 6 | 2023-05-30 | 45.59 | 1.14 | 2023-05-18 | 2 | 15.67 | 1 | 45.59 | 1 | SO49120 | 2023-05-25 | 3.65 | 31.34 | 22.79 |
| SO49120_2 | 071A-40CD-BB | PO10469124155 | 19 | 291 | 469 | 335 | 6 | 2023-05-30 | 22.79 | 0.57 | 2023-05-18 | 1 | 15.67 | 1 | 22.79 | 2 | SO49120 | 2023-05-25 | 1.82 | 15.67 | 22.79 |
Generated 2024-11-14 17:49:58.176 UTC