[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > < SKIP 426 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63179_26 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 517 | 535 | 7 | 2024-05-25 | 157.92 | 3.95 | 2024-05-13 | 5 | 23.37 | 1 | 157.92 | 26 | SO63179 | 2024-05-20 | 12.63 | 116.86 | 31.58 |
| SO48763_14 | 06A5-45C0-A2 | PO3509163189 | 36 | 292 | 343 | 139 | 7 | 2023-04-25 | 939.59 | 23.49 | 2023-04-13 | 2 | 486.71 | 1 | 939.59 | 14 | SO48763 | 2023-04-20 | 75.17 | 973.41 | 469.79 |
| SO63179_27 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 298 | 535 | 7 | 2024-05-25 | 2429.28 | 60.73 | 2024-05-13 | 3 | 739.04 | 1 | 2429.28 | 27 | SO63179 | 2024-05-20 | 194.34 | 2217.12 | 809.76 |
| SO48763_15 | 06A5-45C0-A2 | PO3509163189 | 36 | 292 | 236 | 139 | 7 | 2023-04-25 | 28.84 | 0.72 | 2023-04-13 | 1 | 29.08 | 1 | 28.84 | 15 | SO48763 | 2023-04-20 | 2.31 | 29.08 | 28.84 |
| SO63179_28 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 552 | 535 | 7 | 2024-05-25 | 109.79 | 2.74 | 2024-05-13 | 2 | 40.62 | 1 | 109.79 | 28 | SO63179 | 2024-05-20 | 8.78 | 81.24 | 54.89 |
| SO48763_16 | 06A5-45C0-A2 | PO3509163189 | 36 | 292 | 453 | 139 | 7 | 2023-04-25 | 251.96 | 6.30 | 2023-04-13 | 7 | 24.75 | 1 | 251.96 | 16 | SO48763 | 2023-04-20 | 20.16 | 173.22 | 35.99 |
Generated 2024-11-10 14:51:08.384 UTC