[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > < SKIP 646 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO61190_37 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 217 | 302 | 8 | 2024-04-24 | 62.98 | 1.57 | 2024-04-12 | 3 | 13.09 | 1 | 62.98 | 37 | SO61190 | 2024-04-19 | 5.04 | 39.26 | 20.99 |
SO61190_38 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 463 | 302 | 8 | 2024-04-24 | 58.78 | 1.47 | 2024-04-12 | 4 | 9.16 | 1 | 58.78 | 38 | SO61190 | 2024-04-19 | 4.70 | 36.64 | 14.69 |
SO61190_39 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 231 | 302 | 8 | 2024-04-24 | 89.98 | 2.25 | 2024-04-12 | 3 | 38.49 | 1 | 89.98 | 39 | SO61190 | 2024-04-19 | 7.20 | 115.48 | 29.99 |
SO61190_40 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 573 | 302 | 8 | 2024-04-24 | 4291.33 | 107.28 | 2024-04-12 | 3 | 1481.94 | 1 | 4291.33 | 40 | SO61190 | 2024-04-19 | 343.31 | 4445.81 | 1430.44 |
SO61197_1 | E310-4895-86 | PO1682127437 | 36 | 295 | 436 | 572 | 8 | 2024-04-24 | 1427.59 | 35.69 | 2024-04-12 | 4 | 360.94 | 2 | 1427.59 | 1 | SO61197 | 2024-04-19 | 114.21 | 1443.77 | 356.90 |
SO61197_2 | E310-4895-86 | PO1682127437 | 36 | 295 | 234 | 572 | 8 | 2024-04-24 | 59.99 | 1.50 | 2024-04-12 | 2 | 38.49 | 2 | 59.99 | 2 | SO61197 | 2024-04-19 | 4.80 | 76.98 | 29.99 |
Generated 2024-11-10 07:13:44.031 UTC