[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 814 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47977_3 | C1B4-4C6C-BF | PO17777128276 | 19 | 291 | 242 | 208 | 6 | 2023-02-23 | 780.82 | 19.52 | 2023-02-11 | 1 | 722.26 | 1 | 780.82 | 3 | SO47977 | 2023-02-18 | 62.47 | 722.26 | 780.82 |
SO44283_15 | D5FF-488D-B7 | PO18444150042 | 19 | 288 | 310 | 227 | 6 | 2022-01-23 | 2146.96 | 53.67 | 2022-01-11 | 1 | 2171.29 | 1 | 2146.96 | 15 | SO44283 | 2022-01-18 | 171.76 | 2171.29 | 2146.96 |
SO47978_1 | 6C70-48BF-96 | PO17748122244 | 19 | 284 | 381 | 102 | 6 | 2023-02-23 | 3001.31 | 75.03 | 2023-02-11 | 5 | 605.65 | 1 | 3001.31 | 1 | SO47978 | 2023-02-18 | 240.11 | 3028.25 | 600.26 |
SO44283_16 | D5FF-488D-B7 | PO18444150042 | 19 | 288 | 324 | 227 | 6 | 2022-01-23 | 838.92 | 20.97 | 2022-01-11 | 2 | 413.15 | 1 | 838.92 | 16 | SO44283 | 2022-01-18 | 67.11 | 826.29 | 419.46 |
SO47978_2 | 6C70-48BF-96 | PO17748122244 | 19 | 284 | 331 | 102 | 6 | 2023-02-23 | 939.59 | 23.49 | 2023-02-11 | 2 | 486.71 | 1 | 939.59 | 2 | SO47978 | 2023-02-18 | 75.17 | 973.41 | 469.79 |
SO44283_17 | D5FF-488D-B7 | PO18444150042 | 19 | 288 | 276 | 227 | 6 | 2022-01-23 | 713.80 | 17.84 | 2022-01-11 | 2 | 352.14 | 1 | 713.80 | 17 | SO44283 | 2022-01-18 | 57.10 | 704.28 | 356.90 |
Generated 2024-11-10 22:30:15.524 UTC