[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SKIP 0 < SKIP 3723 > < TAKE 6 >
6 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45074_20 | 7225-40DF-B0 | PO7859191751 | 100 | 287 | 314 | 221 | 4 | 2022-04-28 | 8587.85 | 214.70 | 2022-04-16 | 4 | 2171.29 | 1 | 8587.85 | 20 | SO45074 | 2022-04-23 | 687.03 | 8685.18 | 2146.96 |
| SO45074_21 | 7225-40DF-B0 | PO7859191751 | 100 | 287 | 270 | 221 | 4 | 2022-04-28 | 735.75 | 18.39 | 2022-04-16 | 4 | 181.49 | 1 | 735.75 | 21 | SO45074 | 2022-04-23 | 58.86 | 725.94 | 183.94 |
| SO45074_22 | 7225-40DF-B0 | PO7859191751 | 100 | 287 | 315 | 221 | 4 | 2022-04-28 | 874.79 | 21.87 | 2022-04-16 | 1 | 884.71 | 1 | 874.79 | 22 | SO45074 | 2022-04-23 | 69.98 | 884.71 | 874.79 |
| SO45074_23 | 7225-40DF-B0 | PO7859191751 | 100 | 287 | 223 | 221 | 4 | 2022-04-28 | 25.93 | 0.65 | 2022-04-16 | 5 | 5.71 | 1 | 25.93 | 23 | SO45074 | 2022-04-23 | 2.07 | 28.53 | 5.19 |
| SO45074_24 | 7225-40DF-B0 | PO7859191751 | 100 | 287 | 342 | 221 | 4 | 2022-04-28 | 1677.84 | 41.95 | 2022-04-16 | 4 | 413.15 | 1 | 1677.84 | 24 | SO45074 | 2022-04-23 | 134.23 | 1652.59 | 419.46 |
| SO45286_1 | AE6F-4379-99 | PO16762133534 | 100 | 282 | 315 | 259 | 4 | 2022-05-29 | 874.79 | 21.87 | 2022-05-17 | 1 | 884.71 | 1 | 874.79 | 1 | SO45286 | 2022-05-24 | 69.98 | 884.71 | 874.79 |
Generated 2024-11-13 06:36:48.628 UTC