[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 2642 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63240_11 | AC0A-4F08-91 | PO4611157476 | 100 | 287 | 603 | 131 | 4 | 2024-05-29 | 218.68 | 5.47 | 2024-05-17 | 3 | 53.94 | 1 | 218.68 | 11 | SO63240 | 2024-05-24 | 17.49 | 161.82 | 72.89 |
| SO44566_10 | 482A-4537-98 | PO7830134580 | 100 | 283 | 223 | 40 | 4 | 2022-02-27 | 5.19 | 0.13 | 2022-02-15 | 1 | 5.71 | 1 | 5.19 | 10 | SO44566 | 2022-02-22 | 0.41 | 5.71 | 5.19 |
| SO63240_12 | AC0A-4F08-91 | PO4611157476 | 100 | 287 | 562 | 131 | 4 | 2024-05-29 | 1430.44 | 35.76 | 2024-05-17 | 1 | 1481.94 | 1 | 1430.44 | 12 | SO63240 | 2024-05-24 | 114.44 | 1481.94 | 1430.44 |
| SO44566_11 | 482A-4537-98 | PO7830134580 | 100 | 283 | 344 | 40 | 4 | 2022-02-27 | 8159.98 | 204.00 | 2022-02-15 | 4 | 1912.15 | 1 | 8159.98 | 11 | SO44566 | 2022-02-22 | 652.80 | 7648.62 | 2039.99 |
Generated 2024-11-14 17:52:26.603 UTC