[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 748 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59013_15 | C224-4535-BA | PO5597199820 | 100 | 281 | 511 | 75 | 4 | 2024-03-27 | 1310.72 | 32.77 | 2024-03-15 | 6 | 199.38 | 1 | 1310.72 | 15 | SO59013 | 2024-03-22 | 104.86 | 1196.25 | 218.45 |
| SO43897_2 | 128F-4FD9-A4 | PO3799116239 | 100 | 282 | 345 | 312 | 4 | 2021-11-26 | 10199.97 | 255.00 | 2021-11-14 | 5 | 1912.15 | 1 | 10199.97 | 2 | SO43897 | 2021-11-21 | 816.00 | 9560.77 | 2039.99 |
| SO47687_22 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 327 | 203 | 4 | 2023-01-26 | 1409.38 | 35.23 | 2023-01-14 | 3 | 486.71 | 1 | 1409.38 | 22 | SO47687 | 2023-01-21 | 112.75 | 1460.12 | 469.79 |
| SO51122_27 | D915-4225-97 | PO551181465 | 100 | 281 | 255 | 4 | 4 | 2023-10-26 | 1618.66 | 40.47 | 2023-10-14 | 8 | 204.63 | 1 | 1618.66 | 27 | SO51122 | 2023-10-21 | 129.49 | 1637.00 | 202.33 |
Generated 2024-11-13 07:22:34.841 UTC