[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > < SKIP 4611 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO59005_1 | 1873-4FCC-AA | PO11890144892 | 100 | 281 | 515 | 472 | 3 | 2024-03-28 | 16.27 | 0.41 | 2024-03-16 | 1 | 12.04 | 1 | 16.27 | 1 | SO59005 | 2024-03-23 | 1.30 | 12.04 | 16.27 |
SO59009_1 | C24E-4A12-94 | PO6873126970 | 100 | 281 | 546 | 238 | 3 | 2024-03-28 | 37.25 | 0.93 | 2024-03-16 | 1 | 27.57 | 1 | 37.25 | 1 | SO59009 | 2024-03-23 | 2.98 | 27.57 | 37.25 |
SO59015_1 | 0AC5-428C-B6 | PO6902130525 | 100 | 281 | 476 | 543 | 3 | 2024-03-28 | 83.99 | 2.10 | 2024-03-16 | 2 | 26.18 | 1 | 83.99 | 1 | SO59015 | 2024-03-23 | 6.72 | 52.35 | 41.99 |
SO59015_2 | 0AC5-428C-B6 | PO6902130525 | 100 | 281 | 359 | 543 | 3 | 2024-03-28 | 1376.99 | 34.42 | 2024-03-16 | 1 | 1251.98 | 1 | 1376.99 | 2 | SO59015 | 2024-03-23 | 110.16 | 1251.98 | 1376.99 |
Generated 2024-11-14 07:28:54.909 UTC