[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > < SKIP 684 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO59018_33 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 353 | 15 | 9 | 2024-03-24 | 4175.98 | 104.40 | 2024-03-12 | 3 | 1265.62 | 1 | 4175.98 | 33 | SO59018 | 2024-03-19 | 334.08 | 3796.86 | 1391.99 |
SO59045_1 | 35DC-46D9-BF | PO4031153766 | 6 | 294 | 579 | 555 | 9 | 2024-03-24 | 728.91 | 18.22 | 2024-03-12 | 1 | 755.15 | 1 | 728.91 | 1 | SO59045 | 2024-03-19 | 58.31 | 755.15 | 728.91 |
SO59045_2 | 35DC-46D9-BF | PO4031153766 | 6 | 294 | 575 | 555 | 9 | 2024-03-24 | 1430.44 | 35.76 | 2024-03-12 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO59045 | 2024-03-19 | 114.44 | 1481.94 | 1430.44 |
SO59045_3 | 35DC-46D9-BF | PO4031153766 | 6 | 294 | 573 | 555 | 9 | 2024-03-24 | 1430.44 | 35.76 | 2024-03-12 | 1 | 1481.94 | 1 | 1430.44 | 3 | SO59045 | 2024-03-19 | 114.44 | 1481.94 | 1430.44 |
SO59062_1 | 25DC-4863-93 | PO8091171596 | 6 | 296 | 522 | 69 | 9 | 2024-03-24 | 23.48 | 0.59 | 2024-03-12 | 1 | 17.38 | 1 | 23.48 | 1 | SO59062 | 2024-03-19 | 1.88 | 17.38 | 23.48 |
SO59067_1 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 571 | 267 | 9 | 2024-03-24 | 445.41 | 11.14 | 2024-03-12 | 1 | 461.44 | 1 | 445.41 | 1 | SO59067 | 2024-03-19 | 35.63 | 461.44 | 445.41 |
Generated 2024-11-10 06:02:55.368 UTC