[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 549 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43865_14 | 071C-4913-89 | PO15689147174 | 100 | 283 | 315 | 328 | 4 | 2021-10-04 | 2624.38 | 65.61 | 2021-09-22 | 3 | 884.71 | 1 | 2624.38 | 14 | SO43865 | 2021-09-29 | 209.95 | 2654.12 | 874.79 |
| SO47687_20 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 422 | 203 | 4 | 2022-12-04 | 67.54 | 1.69 | 2022-11-22 | 1 | 49.98 | 1 | 67.54 | 20 | SO47687 | 2022-11-29 | 5.40 | 49.98 | 67.54 |
| SO51121_14 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 388 | 491 | 4 | 2023-09-03 | 3361.47 | 84.04 | 2023-08-22 | 5 | 713.08 | 1 | 3361.47 | 14 | SO51121 | 2023-08-29 | 268.92 | 3565.40 | 672.29 |
| SO58995_9 | DA16-4097-96 | PO16269190750 | 100 | 287 | 605 | 624 | 4 | 2024-02-03 | 1619.97 | 40.50 | 2024-01-22 | 5 | 343.65 | 1 | 1619.97 | 9 | SO58995 | 2024-01-29 | 129.60 | 1718.25 | 323.99 |
Generated 2024-09-21 17:38:30.827 UTC