[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > < SKIP 611 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47976_1 | 1D33-4555-83 | PO18183173367 | 100 | 281 | 420 | 667 | 2 | 2023-02-23 | 283.23 | 7.08 | 2023-02-11 | 2 | 104.80 | 1 | 283.23 | 1 | SO47976 | 2023-02-18 | 22.66 | 209.59 | 141.62 |
| SO44313_7 | 6613-4427-84 | PO5365138960 | 100 | 281 | 313 | 161 | 2 | 2022-01-23 | 6440.89 | 161.02 | 2022-01-11 | 3 | 2171.29 | 1 | 6440.89 | 7 | SO44313 | 2022-01-18 | 515.27 | 6513.88 | 2146.96 |
| SO47976_2 | 1D33-4555-83 | PO18183173367 | 100 | 281 | 213 | 667 | 2 | 2023-02-23 | 20.19 | 0.50 | 2023-02-11 | 1 | 13.88 | 1 | 20.19 | 2 | SO47976 | 2023-02-18 | 1.61 | 13.88 | 20.19 |
| SO44313_8 | 6613-4427-84 | PO5365138960 | 100 | 281 | 332 | 161 | 2 | 2022-01-23 | 838.92 | 20.97 | 2022-01-11 | 2 | 413.15 | 1 | 838.92 | 8 | SO44313 | 2022-01-18 | 67.11 | 826.29 | 419.46 |
Generated 2024-11-10 19:39:18.724 UTC