[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 3304 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48780_6 | F139-41F4-83 | PO5626121558 | 100 | 281 | 445 | 166 | 4 | 2023-04-29 | 35.99 | 0.90 | 2023-04-17 | 1 | 24.75 | 1 | 35.99 | 6 | SO48780 | 2023-04-24 | 2.88 | 24.75 | 35.99 |
| SO48780_7 | F139-41F4-83 | PO5626121558 | 100 | 281 | 343 | 166 | 4 | 2023-04-29 | 4697.94 | 117.45 | 2023-04-17 | 10 | 486.71 | 1 | 4697.94 | 7 | SO48780 | 2023-04-24 | 375.84 | 4867.07 | 469.79 |
| SO48780_8 | F139-41F4-83 | PO5626121558 | 100 | 281 | 271 | 166 | 4 | 2023-04-29 | 1618.66 | 40.47 | 2023-04-17 | 8 | 187.16 | 1 | 1618.66 | 8 | SO48780 | 2023-04-24 | 129.49 | 1497.26 | 202.33 |
| SO48780_9 | F139-41F4-83 | PO5626121558 | 100 | 281 | 375 | 166 | 4 | 2023-04-29 | 1308.94 | 32.72 | 2023-04-17 | 1 | 1320.68 | 1 | 1308.94 | 9 | SO48780 | 2023-04-24 | 104.72 | 1320.68 | 1308.94 |
Generated 2024-11-14 08:04:24.982 UTC