[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 2392 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49127_4 | 01A1-43AB-A2 | PO3480145572 | 100 | 272 | 458 | 436 | 4 | 2023-05-26 | 89.99 | 2.25 | 2023-05-14 | 2 | 30.93 | 1 | 89.99 | 4 | SO49127 | 2023-05-21 | 7.20 | 61.87 | 44.99 |
| SO49127_5 | 01A1-43AB-A2 | PO3480145572 | 100 | 272 | 377 | 436 | 4 | 2023-05-26 | 3926.81 | 98.17 | 2023-05-14 | 3 | 1320.68 | 1 | 3926.81 | 5 | SO49127 | 2023-05-21 | 314.15 | 3962.05 | 1308.94 |
| SO49127_6 | 01A1-43AB-A2 | PO3480145572 | 100 | 272 | 383 | 436 | 4 | 2023-05-26 | 1800.79 | 45.02 | 2023-05-14 | 3 | 605.65 | 1 | 1800.79 | 6 | SO49127 | 2023-05-21 | 144.06 | 1816.95 | 600.26 |
| SO49127_7 | 01A1-43AB-A2 | PO3480145572 | 100 | 272 | 343 | 436 | 4 | 2023-05-26 | 1879.18 | 46.98 | 2023-05-14 | 4 | 486.71 | 1 | 1879.18 | 7 | SO49127 | 2023-05-21 | 150.33 | 1946.83 | 469.79 |
| SO49127_8 | 01A1-43AB-A2 | PO3480145572 | 100 | 272 | 389 | 436 | 4 | 2023-05-26 | 4201.84 | 105.05 | 2023-05-14 | 7 | 605.65 | 1 | 4201.84 | 8 | SO49127 | 2023-05-21 | 336.15 | 4239.54 | 600.26 |
| SO49127_9 | 01A1-43AB-A2 | PO3480145572 | 100 | 272 | 341 | 436 | 4 | 2023-05-26 | 3758.35 | 93.96 | 2023-05-14 | 8 | 486.71 | 1 | 3758.35 | 9 | SO49127 | 2023-05-21 | 300.67 | 3893.65 | 469.79 |
Generated 2024-11-10 14:37:13.979 UTC