[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > < SKIP 4427 > < 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_15 | E899-4E47-A2 | PO15341196181 | 100 | 281 | 458 | 327 | 3 | 2023-06-27 | 134.98 | 3.37 | 2023-06-15 | 3 | 30.93 | 1 | 134.98 | 15 | SO49499 | 2023-06-22 | 10.80 | 92.80 | 44.99 |
| SO49502_1 | 6C08-4C4C-B8 | PO14268145224 | 100 | 281 | 383 | 418 | 3 | 2023-06-27 | 1800.79 | 45.02 | 2023-06-15 | 3 | 605.65 | 1 | 1800.79 | 1 | SO49502 | 2023-06-22 | 144.06 | 1816.95 | 600.26 |
| SO49502_2 | 6C08-4C4C-B8 | PO14268145224 | 100 | 281 | 373 | 418 | 3 | 2023-06-27 | 1308.94 | 32.72 | 2023-06-15 | 1 | 1320.68 | 1 | 1308.94 | 2 | SO49502 | 2023-06-22 | 104.72 | 1320.68 | 1308.94 |
| SO49502_3 | 6C08-4C4C-B8 | PO14268145224 | 100 | 281 | 333 | 418 | 3 | 2023-06-27 | 469.79 | 11.74 | 2023-06-15 | 1 | 486.71 | 1 | 469.79 | 3 | SO49502 | 2023-06-22 | 37.58 | 486.71 | 469.79 |
Generated 2024-11-14 07:25:34.168 UTC