[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 5763 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48787_2 | 0EAC-4469-9A | PO6409126669 | 100 | 281 | 333 | 292 | 4 | 2023-04-25 | 469.79 | 11.74 | 2023-04-13 | 1 | 486.71 | 1 | 469.79 | 2 | SO48787 | 2023-04-20 | 37.58 | 486.71 | 469.79 |
| SO48787_3 | 0EAC-4469-9A | PO6409126669 | 100 | 281 | 325 | 292 | 4 | 2023-04-25 | 469.79 | 11.74 | 2023-04-13 | 1 | 486.71 | 1 | 469.79 | 3 | SO48787 | 2023-04-20 | 37.58 | 486.71 | 469.79 |
| SO48787_4 | 0EAC-4469-9A | PO6409126669 | 100 | 281 | 327 | 292 | 4 | 2023-04-25 | 469.79 | 11.74 | 2023-04-13 | 1 | 486.71 | 1 | 469.79 | 4 | SO48787 | 2023-04-20 | 37.58 | 486.71 | 469.79 |
| SO48787_5 | 0EAC-4469-9A | PO6409126669 | 100 | 281 | 323 | 292 | 4 | 2023-04-25 | 1409.38 | 35.23 | 2023-04-13 | 3 | 486.71 | 1 | 1409.38 | 5 | SO48787 | 2023-04-20 | 112.75 | 1460.12 | 469.79 |
Generated 2024-11-11 02:35:22.408 UTC