[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > < SKIP 633 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO58965_11 | 2554-4F68-AB | PO1073148351 | 36 | 295 | 281 | 284 | 8 | 2024-02-02 | 404.66 | 10.12 | 2024-01-21 | 2 | 204.63 | 1 | 404.66 | 11 | SO58965 | 2024-01-28 | 32.37 | 409.25 | 202.33 |
SO58967_1 | ACC0-47D9-A2 | PO1015173047 | 36 | 295 | 556 | 122 | 8 | 2024-02-02 | 105.29 | 2.63 | 2024-01-21 | 1 | 77.92 | 1 | 105.29 | 1 | SO58967 | 2024-01-28 | 8.42 | 77.92 | 105.29 |
SO59020_1 | 0DCF-4C69-B0 | PO6003180543 | 36 | 295 | 579 | 428 | 8 | 2024-02-02 | 728.91 | 18.22 | 2024-01-21 | 1 | 755.15 | 1 | 728.91 | 1 | SO59020 | 2024-01-28 | 58.31 | 755.15 | 728.91 |
SO59020_2 | 0DCF-4C69-B0 | PO6003180543 | 36 | 295 | 576 | 428 | 8 | 2024-02-02 | 2860.88 | 71.52 | 2024-01-21 | 2 | 1481.94 | 1 | 2860.88 | 2 | SO59020 | 2024-01-28 | 228.87 | 2963.88 | 1430.44 |
SO59020_3 | 0DCF-4C69-B0 | PO6003180543 | 36 | 295 | 564 | 428 | 8 | 2024-02-02 | 1430.44 | 35.76 | 2024-01-21 | 1 | 1481.94 | 1 | 1430.44 | 3 | SO59020 | 2024-01-28 | 114.44 | 1481.94 | 1430.44 |
SO59020_4 | 0DCF-4C69-B0 | PO6003180543 | 36 | 295 | 561 | 428 | 8 | 2024-02-02 | 1430.44 | 35.76 | 2024-01-21 | 1 | 1481.94 | 1 | 1430.44 | 4 | SO59020 | 2024-01-28 | 114.44 | 1481.94 | 1430.44 |
Generated 2024-09-20 11:37:44.585 UTC