[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > < SKIP 435 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47716_43 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 236 | 660 | 3 | 2023-01-23 | 57.68 | 1.44 | 2023-01-11 | 2 | 29.08 | 1 | 57.68 | 43 | SO47716 | 2023-01-18 | 4.61 | 58.16 | 28.84 |
SO51151_11 | D7A9-4DF6-B9 | PO8787179219 | 100 | 282 | 234 | 523 | 3 | 2023-10-23 | 179.96 | 4.50 | 2023-10-11 | 6 | 38.49 | 1 | 179.96 | 11 | SO51151 | 2023-10-18 | 14.40 | 230.95 | 29.99 |
SO59058_19 | 98B6-49AA-A5 | PO7047118388 | 100 | 281 | 601 | 544 | 3 | 2024-03-24 | 64.79 | 1.62 | 2024-03-12 | 2 | 23.97 | 1 | 64.79 | 19 | SO59058 | 2024-03-19 | 5.18 | 47.94 | 32.39 |
SO44079_4 | A180-4128-A7 | PO19488118734 | 100 | 283 | 338 | 57 | 3 | 2021-12-24 | 838.92 | 20.97 | 2021-12-12 | 2 | 413.15 | 1 | 838.92 | 4 | SO44079 | 2021-12-19 | 67.11 | 826.29 | 419.46 |
Generated 2024-11-11 00:51:55.017 UTC