[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SKIP 2875 < SKIP 69 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49465_12 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 458 | 579 | 3 | 2023-06-23 | 269.96 | 6.75 | 2023-06-11 | 6 | 30.93 | 1 | 269.96 | 12 | SO49465 | 2023-06-18 | 21.60 | 185.60 | 44.99 |
| SO49465_13 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 368 | 579 | 3 | 2023-06-23 | 2932.02 | 73.30 | 2023-06-11 | 2 | 1518.79 | 1 | 2932.02 | 13 | SO49465 | 2023-06-18 | 234.56 | 3037.57 | 1466.01 |
| SO49465_14 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 233 | 579 | 3 | 2023-06-23 | 28.84 | 0.72 | 2023-06-11 | 1 | 29.08 | 1 | 28.84 | 14 | SO49465 | 2023-06-18 | 2.31 | 29.08 | 28.84 |
| SO49465_15 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 327 | 579 | 3 | 2023-06-23 | 939.59 | 23.49 | 2023-06-11 | 2 | 486.71 | 1 | 939.59 | 15 | SO49465 | 2023-06-18 | 75.17 | 973.41 | 469.79 |
Generated 2024-11-10 23:07:50.013 UTC