[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > < SKIP 2417 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49499_5 | E899-4E47-A2 | PO15341196181 | 100 | 281 | 469 | 327 | 3 | 2023-05-04 | 136.76 | 3.42 | 2023-04-22 | 6 | 15.67 | 1 | 136.76 | 5 | SO49499 | 2023-04-29 | 10.94 | 94.03 | 22.79 |
| SO49499_6 | E899-4E47-A2 | PO15341196181 | 100 | 281 | 420 | 327 | 3 | 2023-05-04 | 141.62 | 3.54 | 2023-04-22 | 1 | 104.80 | 1 | 141.62 | 6 | SO49499 | 2023-04-29 | 11.33 | 104.80 | 141.62 |
| SO49499_7 | E899-4E47-A2 | PO15341196181 | 100 | 281 | 354 | 327 | 3 | 2023-05-04 | 4971.41 | 124.29 | 2023-04-22 | 4 | 1117.86 | 1 | 4971.41 | 7 | SO49499 | 2023-04-29 | 397.71 | 4471.42 | 1242.85 |
| SO49499_8 | E899-4E47-A2 | PO15341196181 | 100 | 281 | 358 | 327 | 3 | 2023-05-04 | 7376.75 | 184.42 | 2023-04-22 | 6 | 1105.81 | 1 | 7376.75 | 8 | SO49499 | 2023-04-29 | 590.14 | 6634.86 | 1229.46 |
Generated 2024-09-21 10:46:59.801 UTC