[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > < SKIP 656 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57127_9 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 502 | 87 | 9 | 2024-02-23 | 400.10 | 10.00 | 2024-02-11 | 2 | 199.85 | 1 | 400.10 | 9 | SO57127 | 2024-02-18 | 32.01 | 399.70 | 200.05 |
| SO57127_10 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 499 | 87 | 9 | 2024-02-23 | 1204.69 | 30.12 | 2024-02-11 | 2 | 601.74 | 1 | 1204.69 | 10 | SO57127 | 2024-02-18 | 96.38 | 1203.49 | 602.35 |
| SO57127_11 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 562 | 87 | 9 | 2024-02-23 | 2860.88 | 71.52 | 2024-02-11 | 2 | 1481.94 | 1 | 2860.88 | 11 | SO57127 | 2024-02-18 | 228.87 | 2963.88 | 1430.44 |
| SO57127_12 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 577 | 87 | 9 | 2024-02-23 | 1457.82 | 36.45 | 2024-02-11 | 2 | 755.15 | 1 | 1457.82 | 12 | SO57127 | 2024-02-18 | 116.63 | 1510.30 | 728.91 |
| SO57127_13 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 500 | 87 | 9 | 2024-02-23 | 602.35 | 15.06 | 2024-02-11 | 1 | 601.74 | 1 | 602.35 | 13 | SO57127 | 2024-02-18 | 48.19 | 601.74 | 602.35 |
| SO57127_14 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 506 | 87 | 9 | 2024-02-23 | 200.05 | 5.00 | 2024-02-11 | 1 | 199.85 | 1 | 200.05 | 14 | SO57127 | 2024-02-18 | 16.00 | 199.85 | 200.05 |
Generated 2024-11-10 04:27:22.729 UTC