[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > < SKIP 3283 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69535_12 | 0821-419A-83 | PO3567173828 | 100 | 292 | 496 | 193 | 7 | 2024-07-04 | 1204.69 | 30.12 | 2024-06-22 | 2 | 601.74 | 1 | 1204.69 | 12 | SO69535 | 2024-06-29 | 96.38 | 1203.49 | 602.35 |
| SO69535_13 | 0821-419A-83 | PO3567173828 | 100 | 292 | 493 | 193 | 7 | 2024-07-04 | 400.10 | 10.00 | 2024-06-22 | 2 | 199.85 | 1 | 400.10 | 13 | SO69535 | 2024-06-29 | 32.01 | 399.70 | 200.05 |
| SO69535_14 | 0821-419A-83 | PO3567173828 | 100 | 292 | 573 | 193 | 7 | 2024-07-04 | 7152.21 | 178.81 | 2024-06-22 | 5 | 1481.94 | 1 | 7152.21 | 14 | SO69535 | 2024-06-29 | 572.18 | 7409.69 | 1430.44 |
| SO69535_15 | 0821-419A-83 | PO3567173828 | 100 | 292 | 577 | 193 | 7 | 2024-07-04 | 2915.64 | 72.89 | 2024-06-22 | 4 | 755.15 | 1 | 2915.64 | 15 | SO69535 | 2024-06-29 | 233.25 | 3020.60 | 728.91 |
| SO69535_16 | 0821-419A-83 | PO3567173828 | 100 | 292 | 554 | 193 | 7 | 2024-07-04 | 109.88 | 2.75 | 2024-06-22 | 2 | 40.66 | 1 | 109.88 | 16 | SO69535 | 2024-06-29 | 8.79 | 81.31 | 54.94 |
| SO69535_17 | 0821-419A-83 | PO3567173828 | 100 | 292 | 574 | 193 | 7 | 2024-07-04 | 4291.33 | 107.28 | 2024-06-22 | 3 | 1481.94 | 1 | 4291.33 | 17 | SO69535 | 2024-06-29 | 343.31 | 4445.81 | 1430.44 |
Generated 2024-09-21 05:33:54.629 UTC