[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 721 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43892_13 | 0D3C-4E1F-9C | PO2523117473 | 100 | 287 | 332 | 167 | 4 | 2021-11-23 | 838.92 | 20.97 | 2021-11-11 | 2 | 413.15 | 1 | 838.92 | 13 | SO43892 | 2021-11-18 | 67.11 | 826.29 | 419.46 |
| SO47687_15 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 435 | 203 | 4 | 2023-01-23 | 1622.26 | 40.56 | 2023-01-11 | 5 | 300.12 | 1 | 1622.26 | 15 | SO47687 | 2023-01-18 | 129.78 | 1500.59 | 324.45 |
| SO51122_20 | D915-4225-97 | PO551181465 | 100 | 281 | 481 | 4 | 4 | 2023-10-23 | 53.94 | 1.35 | 2023-10-11 | 10 | 3.36 | 1 | 53.94 | 20 | SO51122 | 2023-10-18 | 4.32 | 33.62 | 5.39 |
| SO59013_9 | C224-4535-BA | PO5597199820 | 100 | 281 | 398 | 75 | 4 | 2024-03-24 | 53.45 | 1.34 | 2024-03-12 | 2 | 19.78 | 1 | 53.45 | 9 | SO59013 | 2024-03-19 | 4.28 | 39.55 | 26.72 |
Generated 2024-11-11 03:02:51.588 UTC