[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > < SKIP 748 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44494_17 | 8EF7-4B3A-A4 | PO18386158045 | 100 | 281 | 223 | 558 | 2 | 2022-02-26 | 5.19 | 0.13 | 2022-02-14 | 1 | 5.71 | 1 | 5.19 | 17 | SO44494 | 2022-02-21 | 0.41 | 5.71 | 5.19 |
| SO48017_9 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 456 | 233 | 2 | 2023-02-26 | 89.99 | 2.25 | 2023-02-14 | 2 | 30.93 | 1 | 89.99 | 9 | SO48017 | 2023-02-21 | 7.20 | 61.87 | 44.99 |
| SO44494_18 | 8EF7-4B3A-A4 | PO18386158045 | 100 | 281 | 319 | 558 | 2 | 2022-02-26 | 3499.18 | 87.48 | 2022-02-14 | 4 | 884.71 | 1 | 3499.18 | 18 | SO44494 | 2022-02-21 | 279.93 | 3538.83 | 874.79 |
| SO48017_10 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 445 | 233 | 2 | 2023-02-26 | 107.98 | 2.70 | 2023-02-14 | 3 | 24.75 | 1 | 107.98 | 10 | SO48017 | 2023-02-21 | 8.64 | 74.24 | 35.99 |
Generated 2024-11-13 09:26:51.239 UTC