[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > < SKIP 2531 > < 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_18 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 579 | 85 | 7 | 2024-02-23 | 3644.55 | 91.11 | 2024-02-11 | 5 | 755.15 | 1 | 3644.55 | 18 | SO57150 | 2024-02-18 | 291.56 | 3775.75 | 728.91 |
| SO57150_19 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 566 | 85 | 7 | 2024-02-23 | 1781.64 | 44.54 | 2024-02-11 | 4 | 461.44 | 1 | 1781.64 | 19 | SO57150 | 2024-02-18 | 142.53 | 1845.78 | 445.41 |
| SO57150_20 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 499 | 85 | 7 | 2024-02-23 | 1807.04 | 45.18 | 2024-02-11 | 3 | 601.74 | 1 | 1807.04 | 20 | SO57150 | 2024-02-18 | 144.56 | 1805.23 | 602.35 |
| SO57150_21 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 586 | 85 | 7 | 2024-02-23 | 3117.87 | 77.95 | 2024-02-11 | 7 | 461.44 | 1 | 3117.87 | 21 | SO57150 | 2024-02-18 | 249.43 | 3230.11 | 445.41 |
| SO57150_22 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 554 | 85 | 7 | 2024-02-23 | 109.88 | 2.75 | 2024-02-11 | 2 | 40.66 | 1 | 109.88 | 22 | SO57150 | 2024-02-18 | 8.79 | 81.31 | 54.94 |
| SO57150_23 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 568 | 85 | 7 | 2024-02-23 | 2672.46 | 66.81 | 2024-02-11 | 6 | 461.44 | 1 | 2672.46 | 23 | SO57150 | 2024-02-18 | 213.80 | 2768.67 | 445.41 |
Generated 2024-11-10 04:47:56.321 UTC