[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > < SKIP 719 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47962_12 | 3B2C-487D-99 | PO19923193438 | 100 | 281 | 410 | 18 | 3 | 2023-02-27 | 36.45 | 0.91 | 2023-02-15 | 1 | 26.97 | 1 | 36.45 | 12 | SO47962 | 2023-02-22 | 2.92 | 26.97 | 36.45 |
SO51691_32 | 8F72-4342-A4 | PO19923122474 | 100 | 283 | 542 | 18 | 3 | 2023-11-27 | 97.18 | 2.43 | 2023-11-15 | 4 | 17.98 | 1 | 97.18 | 32 | SO51691 | 2023-11-22 | 7.77 | 71.91 | 24.29 |
SO61210_15 | 7860-4CE8-A9 | PO8787168827 | 100 | 282 | 382 | 523 | 3 | 2024-04-28 | 1344.59 | 33.61 | 2024-04-16 | 2 | 713.08 | 1 | 1344.59 | 15 | SO61210 | 2024-04-23 | 107.57 | 1426.16 | 672.29 |
SO44287_2 | 74DB-49F5-90 | PO15428122091 | 100 | 283 | 350 | 646 | 3 | 2022-01-27 | 4049.99 | 101.25 | 2022-01-15 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO44287 | 2022-01-22 | 324.00 | 3796.19 | 2024.99 |
Generated 2024-11-14 08:12:16.024 UTC