[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > < SKIP 2432 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49169_21 | 73B1-4F93-B6 | PO10121138908 | 100 | 283 | 381 | 684 | 2 | 2023-04-06 | 1200.53 | 30.01 | 2023-03-25 | 2 | 605.65 | 1 | 1200.53 | 21 | SO49169 | 2023-04-01 | 96.04 | 1211.30 | 600.26 |
| SO49446_1 | 1C19-4187-94 | PO20213185083 | 100 | 283 | 325 | 216 | 2 | 2023-05-04 | 3288.56 | 82.21 | 2023-04-22 | 7 | 486.71 | 1 | 3288.56 | 1 | SO49446 | 2023-04-29 | 263.08 | 3406.95 | 469.79 |
| SO49446_2 | 1C19-4187-94 | PO20213185083 | 100 | 283 | 323 | 216 | 2 | 2023-05-04 | 2348.97 | 58.72 | 2023-04-22 | 5 | 486.71 | 1 | 2348.97 | 2 | SO49446 | 2023-04-29 | 187.92 | 2433.53 | 469.79 |
| SO49446_3 | 1C19-4187-94 | PO20213185083 | 100 | 283 | 329 | 216 | 2 | 2023-05-04 | 2818.76 | 70.47 | 2023-04-22 | 6 | 486.71 | 1 | 2818.76 | 3 | SO49446 | 2023-04-29 | 225.50 | 2920.24 | 469.79 |
Generated 2024-09-21 06:52:39.991 UTC