[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > < SKIP 2395 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57150_35 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 548 | 85 | 7 | 2024-02-23 | 48.59 | 1.21 | 2024-02-11 | 1 | 35.96 | 1 | 48.59 | 35 | SO57150 | 2024-02-18 | 3.89 | 35.96 | 48.59 |
| SO57150_36 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 576 | 85 | 7 | 2024-02-23 | 7152.21 | 178.81 | 2024-02-11 | 5 | 1481.94 | 1 | 7152.21 | 36 | SO57150 | 2024-02-18 | 572.18 | 7409.69 | 1430.44 |
| SO57181_1 | 9ADA-417F-90 | PO8323175925 | 100 | 292 | 430 | 211 | 7 | 2024-02-23 | 356.90 | 8.92 | 2024-02-11 | 1 | 360.94 | 1 | 356.90 | 1 | SO57181 | 2024-02-18 | 28.55 | 360.94 | 356.90 |
| SO58912_1 | CE8F-4A71-98 | PO18589183922 | 100 | 292 | 604 | 67 | 7 | 2024-03-24 | 323.99 | 8.10 | 2024-03-12 | 1 | 343.65 | 1 | 323.99 | 1 | SO58912 | 2024-03-19 | 25.92 | 343.65 | 323.99 |
| SO58926_1 | B82A-4380-9C | PO15486118845 | 100 | 292 | 474 | 121 | 7 | 2024-03-24 | 83.99 | 2.10 | 2024-03-12 | 2 | 26.18 | 1 | 83.99 | 1 | SO58926 | 2024-03-19 | 6.72 | 52.35 | 41.99 |
| SO58926_2 | B82A-4380-9C | PO15486118845 | 100 | 292 | 363 | 121 | 7 | 2024-03-24 | 1376.99 | 34.42 | 2024-03-12 | 1 | 1251.98 | 1 | 1376.99 | 2 | SO58926 | 2024-03-19 | 110.16 | 1251.98 | 1376.99 |
Generated 2024-11-10 14:25:27.331 UTC