[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 3162 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45059_16 | C618-4998-BE | PO10730115502 | 100 | 287 | 311 | 491 | 4 | 2022-04-25 | 4293.92 | 107.35 | 2022-04-13 | 2 | 2171.29 | 1 | 4293.92 | 16 | SO45059 | 2022-04-20 | 343.51 | 4342.59 | 2146.96 |
| SO48311_13 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 239 | 239 | 4 | 2023-03-25 | 780.82 | 19.52 | 2023-03-13 | 1 | 722.26 | 1 | 780.82 | 13 | SO48311 | 2023-03-20 | 62.47 | 722.26 | 780.82 |
| SO45059_17 | C618-4998-BE | PO10730115502 | 100 | 287 | 312 | 491 | 4 | 2022-04-25 | 4293.92 | 107.35 | 2022-04-13 | 2 | 2171.29 | 1 | 4293.92 | 17 | SO45059 | 2022-04-20 | 343.51 | 4342.59 | 2146.96 |
| SO48311_14 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 447 | 239 | 4 | 2023-03-25 | 45.00 | 1.13 | 2023-03-13 | 3 | 10.31 | 1 | 45.00 | 14 | SO48311 | 2023-03-20 | 3.60 | 30.94 | 15.00 |
Generated 2024-11-10 21:18:06.889 UTC