[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > < SKIP 644 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53566_17 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 298 | 15 | 9 | 2023-12-24 | 809.76 | 20.24 | 2023-12-12 | 1 | 739.04 | 1 | 809.76 | 17 | SO53566 | 2023-12-19 | 64.78 | 739.04 | 809.76 |
| SO53566_18 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 591 | 15 | 9 | 2023-12-24 | 2372.96 | 59.32 | 2023-12-12 | 7 | 308.22 | 1 | 2372.96 | 18 | SO53566 | 2023-12-19 | 189.84 | 2157.53 | 338.99 |
| SO53566_19 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 359 | 15 | 9 | 2023-12-24 | 11015.95 | 275.40 | 2023-12-12 | 8 | 1251.98 | 1 | 11015.95 | 19 | SO53566 | 2023-12-19 | 881.28 | 10015.85 | 1376.99 |
| SO53566_20 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 595 | 15 | 9 | 2023-12-24 | 1694.97 | 42.37 | 2023-12-12 | 5 | 308.22 | 1 | 1694.97 | 20 | SO53566 | 2023-12-19 | 135.60 | 1541.09 | 338.99 |
| SO53566_21 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 501 | 15 | 9 | 2023-12-24 | 72.88 | 1.82 | 2023-12-12 | 1 | 53.93 | 1 | 72.88 | 21 | SO53566 | 2023-12-19 | 5.83 | 53.93 | 72.88 |
| SO53566_22 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 603 | 15 | 9 | 2023-12-24 | 72.89 | 1.82 | 2023-12-12 | 1 | 53.94 | 1 | 72.89 | 22 | SO53566 | 2023-12-19 | 5.83 | 53.94 | 72.89 |
Generated 2024-11-10 07:02:00.098 UTC