[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 4598 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48778_18 | 4F83-4D59-87 | PO4495173571 | 19 | 291 | 364 | 496 | 6 | 2023-03-05 | 1295.99 | 32.40 | 2023-02-21 | 2 | 598.44 | 1 | 1295.99 | 18 | SO48778 | 2023-02-28 | 103.68 | 1196.87 | 647.99 |
| SO48778_19 | 4F83-4D59-87 | PO4495173571 | 19 | 291 | 230 | 496 | 6 | 2023-03-05 | 86.52 | 2.16 | 2023-02-21 | 3 | 29.08 | 1 | 86.52 | 19 | SO48778 | 2023-02-28 | 6.92 | 87.24 | 28.84 |
| SO48778_20 | 4F83-4D59-87 | PO4495173571 | 19 | 291 | 356 | 496 | 6 | 2023-03-05 | 3728.56 | 93.21 | 2023-02-21 | 3 | 1117.86 | 1 | 3728.56 | 20 | SO48778 | 2023-02-28 | 298.28 | 3353.57 | 1242.85 |
| SO48778_21 | 4F83-4D59-87 | PO4495173571 | 19 | 291 | 458 | 496 | 6 | 2023-03-05 | 269.96 | 6.75 | 2023-02-21 | 6 | 30.93 | 1 | 269.96 | 21 | SO48778 | 2023-02-28 | 21.60 | 185.60 | 44.99 |
| SO48778_22 | 4F83-4D59-87 | PO4495173571 | 19 | 291 | 464 | 496 | 6 | 2023-03-05 | 42.39 | 1.06 | 2023-02-21 | 3 | 9.71 | 1 | 42.39 | 22 | SO48778 | 2023-02-28 | 3.39 | 29.14 | 14.13 |
| SO48778_23 | 4F83-4D59-87 | PO4495173571 | 19 | 291 | 453 | 496 | 6 | 2023-03-05 | 71.99 | 1.80 | 2023-02-21 | 2 | 24.75 | 1 | 71.99 | 23 | SO48778 | 2023-02-28 | 5.76 | 49.49 | 35.99 |
Generated 2024-09-21 00:30:09.945 UTC