[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SKIP 0 < SKIP 3463 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49888_20 | 01BB-49D0-BD | PO6699147895 | 100 | 283 | 371 | 234 | 2 | 2023-07-27 | 9162.56 | 229.06 | 2023-07-15 | 7 | 1320.68 | 1 | 9162.56 | 20 | SO49888 | 2023-07-22 | 733.01 | 9244.79 | 1308.94 |
| SO49888_21 | 01BB-49D0-BD | PO6699147895 | 100 | 283 | 236 | 234 | 2 | 2023-07-27 | 28.84 | 0.72 | 2023-07-15 | 1 | 29.08 | 1 | 28.84 | 21 | SO49888 | 2023-07-22 | 2.31 | 29.08 | 28.84 |
| SO49888_22 | 01BB-49D0-BD | PO6699147895 | 100 | 283 | 331 | 234 | 2 | 2023-07-27 | 2818.76 | 70.47 | 2023-07-15 | 6 | 486.71 | 1 | 2818.76 | 22 | SO49888 | 2023-07-22 | 225.50 | 2920.24 | 469.79 |
| SO49888_23 | 01BB-49D0-BD | PO6699147895 | 100 | 283 | 368 | 234 | 2 | 2023-07-27 | 7330.05 | 183.25 | 2023-07-15 | 5 | 1518.79 | 1 | 7330.05 | 23 | SO49888 | 2023-07-22 | 586.40 | 7593.93 | 1466.01 |
Generated 2024-11-13 06:45:42.717 UTC