[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > < SKIP 565 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55258_6 | D620-45DD-96 | PO12035165890 | 6 | 296 | 477 | 123 | 9 | 2024-01-23 | 8.98 | 0.22 | 2024-01-11 | 3 | 1.87 | 1 | 8.98 | 6 | SO55258 | 2024-01-18 | 0.72 | 5.60 | 2.99 |
| SO55258_7 | D620-45DD-96 | PO12035165890 | 6 | 296 | 561 | 123 | 9 | 2024-01-23 | 1430.44 | 35.76 | 2024-01-11 | 1 | 1481.94 | 1 | 1430.44 | 7 | SO55258 | 2024-01-18 | 114.44 | 1481.94 | 1430.44 |
| SO55258_8 | D620-45DD-96 | PO12035165890 | 6 | 296 | 576 | 123 | 9 | 2024-01-23 | 2860.88 | 71.52 | 2024-01-11 | 2 | 1481.94 | 1 | 2860.88 | 8 | SO55258 | 2024-01-18 | 228.87 | 2963.88 | 1430.44 |
| SO55258_9 | D620-45DD-96 | PO12035165890 | 6 | 296 | 573 | 123 | 9 | 2024-01-23 | 1430.44 | 35.76 | 2024-01-11 | 1 | 1481.94 | 1 | 1430.44 | 9 | SO55258 | 2024-01-18 | 114.44 | 1481.94 | 1430.44 |
| SO55300_1 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 568 | 231 | 9 | 2024-01-23 | 445.41 | 11.14 | 2024-01-11 | 1 | 461.44 | 1 | 445.41 | 1 | SO55300 | 2024-01-18 | 35.63 | 461.44 | 445.41 |
| SO55300_2 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 496 | 231 | 9 | 2024-01-23 | 602.35 | 15.06 | 2024-01-11 | 1 | 601.74 | 1 | 602.35 | 2 | SO55300 | 2024-01-18 | 48.19 | 601.74 | 602.35 |
Generated 2024-11-10 11:00:27.538 UTC