[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > < SKIP 2421 > < TAKE 4 >
4 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO45564_9 | DD65-42A2-80 | PO5220129554 | 100 | 282 | 350 | 169 | 1 | 2022-05-04 | 18224.95 | 455.62 | 2022-04-22 | 9 | 1898.09 | 1 | 18224.95 | 9 | SO45564 | 2022-04-29 | 1458.00 | 17082.85 | 2024.99 |
SO49051_1 | 02AD-4430-92 | PO16907188118 | 100 | 293 | 354 | 217 | 1 | 2023-04-06 | 1242.85 | 31.07 | 2023-03-25 | 1 | 1117.86 | 1 | 1242.85 | 1 | SO49051 | 2023-04-01 | 99.43 | 1117.86 | 1242.85 |
SO51721_4 | 9429-430D-89 | PO14500124798 | 100 | 282 | 237 | 650 | 1 | 2023-10-04 | 89.98 | 2.25 | 2023-09-22 | 3 | 38.49 | 1 | 89.98 | 4 | SO51721 | 2023-09-29 | 7.20 | 115.48 | 29.99 |
SO63131_1 | E035-4732-84 | PO18676136384 | 100 | 282 | 592 | 697 | 1 | 2024-04-05 | 677.99 | 16.95 | 2024-03-24 | 2 | 308.22 | 1 | 677.99 | 1 | SO63131 | 2024-03-31 | 54.24 | 616.44 | 338.99 |
Generated 2024-09-21 10:55:54.187 UTC