[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 536 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47687_13 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 460 | 203 | 4 | 2023-01-23 | 107.99 | 2.70 | 2023-01-11 | 2 | 37.12 | 1 | 107.99 | 13 | SO47687 | 2023-01-18 | 8.64 | 74.24 | 53.99 |
SO51122_19 | D915-4225-97 | PO551181465 | 100 | 281 | 483 | 4 | 4 | 2023-10-23 | 72.00 | 1.80 | 2023-10-11 | 1 | 44.88 | 1 | 72.00 | 19 | SO51122 | 2023-10-18 | 5.76 | 44.88 | 72.00 |
SO43892_12 | 0D3C-4E1F-9C | PO2523117473 | 100 | 287 | 319 | 167 | 4 | 2021-11-23 | 2624.38 | 65.61 | 2021-11-11 | 3 | 884.71 | 1 | 2624.38 | 12 | SO43892 | 2021-11-18 | 209.95 | 2654.12 | 874.79 |
SO47687_14 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 417 | 203 | 4 | 2023-01-23 | 1297.81 | 32.45 | 2023-01-11 | 4 | 300.12 | 1 | 1297.81 | 14 | SO47687 | 2023-01-18 | 103.82 | 1200.48 | 324.45 |
Generated 2024-11-10 23:11:36.322 UTC