[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > < SKIP 343 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51172_3 | 09C7-45AC-9A | PO5916165378 | 36 | 295 | 440 | 392 | 8 | 2023-10-23 | 858.90 | 21.47 | 2023-10-11 | 1 | 868.63 | 2 | 858.90 | 3 | SO51172 | 2023-10-18 | 68.71 | 868.63 | 858.90 |
| SO51172_4 | 09C7-45AC-9A | PO5916165378 | 36 | 295 | 243 | 392 | 8 | 2023-10-23 | 858.90 | 21.47 | 2023-10-11 | 1 | 868.63 | 2 | 858.90 | 4 | SO51172 | 2023-10-18 | 68.71 | 868.63 | 858.90 |
| SO51172_5 | 09C7-45AC-9A | PO5916165378 | 36 | 295 | 240 | 392 | 8 | 2023-10-23 | 858.90 | 21.47 | 2023-10-11 | 1 | 868.63 | 2 | 858.90 | 5 | SO51172 | 2023-10-18 | 68.71 | 868.63 | 858.90 |
| SO51690_1 | 0D97-48BA-97 | PO406191881 | 36 | 295 | 361 | 663 | 8 | 2023-11-23 | 2753.99 | 68.85 | 2023-11-11 | 2 | 1251.98 | 1 | 2753.99 | 1 | SO51690 | 2023-11-18 | 220.32 | 2503.96 | 1376.99 |
| SO51690_2 | 0D97-48BA-97 | PO406191881 | 36 | 295 | 514 | 663 | 8 | 2023-11-23 | 63.90 | 1.60 | 2023-11-11 | 1 | 47.29 | 1 | 63.90 | 2 | SO51690 | 2023-11-18 | 5.11 | 47.29 | 63.90 |
| SO51690_3 | 0D97-48BA-97 | PO406191881 | 36 | 295 | 474 | 663 | 8 | 2023-11-23 | 125.98 | 3.15 | 2023-11-11 | 3 | 26.18 | 1 | 125.98 | 3 | SO51690 | 2023-11-18 | 10.08 | 78.53 | 41.99 |
Generated 2024-11-10 15:05:12.883 UTC