[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 4427 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO65167_10 | D40C-4211-94 | PO18125182344 | 100 | 287 | 606 | 311 | 4 | 2024-06-26 | 323.99 | 8.10 | 2024-06-14 | 1 | 343.65 | 1 | 323.99 | 10 | SO65167 | 2024-06-21 | 25.92 | 343.65 | 323.99 |
SO65167_11 | D40C-4211-94 | PO18125182344 | 100 | 287 | 580 | 311 | 4 | 2024-06-26 | 2041.19 | 51.03 | 2024-06-14 | 2 | 1082.51 | 1 | 2041.19 | 11 | SO65167 | 2024-06-21 | 163.30 | 2165.02 | 1020.59 |
SO65167_12 | D40C-4211-94 | PO18125182344 | 100 | 287 | 581 | 311 | 4 | 2024-06-26 | 2041.19 | 51.03 | 2024-06-14 | 2 | 1082.51 | 1 | 2041.19 | 12 | SO65167 | 2024-06-21 | 163.30 | 2165.02 | 1020.59 |
SO65167_13 | D40C-4211-94 | PO18125182344 | 100 | 287 | 374 | 311 | 4 | 2024-06-26 | 2932.02 | 73.30 | 2024-06-14 | 2 | 1554.95 | 1 | 2932.02 | 13 | SO65167 | 2024-06-21 | 234.56 | 3109.90 | 1466.01 |
Generated 2024-11-13 08:16:36.579 UTC