[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > < SKIP 609 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44129_8 | CE0D-4824-A6 | PO9483186106 | 100 | 281 | 272 | 54 | 2 | 2021-11-03 | 551.81 | 13.80 | 2021-10-22 | 3 | 181.49 | 1 | 551.81 | 8 | SO44129 | 2021-10-29 | 44.15 | 544.46 | 183.94 |
| SO47718_39 | B391-4A07-98 | PO6699137967 | 100 | 281 | 339 | 234 | 2 | 2022-12-03 | 2348.97 | 58.72 | 2022-11-21 | 5 | 486.71 | 1 | 2348.97 | 39 | SO47718 | 2022-11-28 | 187.92 | 2433.53 | 469.79 |
| SO59075_30 | 1ED6-419E-AF | PO9628136689 | 100 | 283 | 586 | 179 | 2 | 2024-02-02 | 445.41 | 11.14 | 2024-01-21 | 1 | 461.44 | 1 | 445.41 | 30 | SO59075 | 2024-01-28 | 35.63 | 461.44 | 445.41 |
| SO44129_9 | CE0D-4824-A6 | PO9483186106 | 100 | 281 | 330 | 54 | 2 | 2021-11-03 | 838.92 | 20.97 | 2021-10-22 | 2 | 413.15 | 1 | 838.92 | 9 | SO44129 | 2021-10-29 | 67.11 | 826.29 | 419.46 |
Generated 2024-09-21 02:33:11.166 UTC