[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > < SKIP 605 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47706_7 | D1C6-4062-AA | PO3828168588 | 100 | 281 | 420 | 414 | 2 | 2023-01-23 | 566.46 | 14.16 | 2023-01-11 | 4 | 104.80 | 1 | 566.46 | 7 | SO47706 | 2023-01-18 | 45.32 | 419.18 | 141.62 |
SO51748_45 | 1D77-486A-86 | PO11658169327 | 100 | 283 | 543 | 233 | 2 | 2023-11-23 | 37.25 | 0.93 | 2023-11-11 | 1 | 27.57 | 1 | 37.25 | 45 | SO51748 | 2023-11-18 | 2.98 | 27.57 | 37.25 |
SO59074_12 | 1711-471C-82 | PO9483120932 | 100 | 283 | 483 | 54 | 2 | 2024-03-24 | 288.00 | 7.20 | 2024-03-12 | 4 | 44.88 | 1 | 288.00 | 12 | SO59074 | 2024-03-19 | 23.04 | 179.52 | 72.00 |
SO44129_16 | CE0D-4824-A6 | PO9483186106 | 100 | 281 | 212 | 54 | 2 | 2021-12-24 | 40.37 | 1.01 | 2021-12-12 | 2 | 12.03 | 1 | 40.37 | 16 | SO44129 | 2021-12-19 | 3.23 | 24.06 | 20.19 |
Generated 2024-11-10 21:49:47.788 UTC