[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 3099 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69465_18 | B8B2-4B14-99 | PO2842153886 | 100 | 285 | 378 | 700 | 5 | 2024-07-04 | 2932.02 | 73.30 | 2024-06-22 | 2 | 1554.95 | 1 | 2932.02 | 18 | SO69465 | 2024-06-29 | 234.56 | 3109.90 | 1466.01 |
| SO69465_19 | B8B2-4B14-99 | PO2842153886 | 100 | 285 | 488 | 700 | 5 | 2024-07-04 | 97.18 | 2.43 | 2024-06-22 | 3 | 41.57 | 1 | 97.18 | 19 | SO69465 | 2024-06-29 | 7.77 | 124.72 | 32.39 |
| SO69465_20 | B8B2-4B14-99 | PO2842153886 | 100 | 285 | 605 | 700 | 5 | 2024-07-04 | 323.99 | 8.10 | 2024-06-22 | 1 | 343.65 | 1 | 323.99 | 20 | SO69465 | 2024-06-29 | 25.92 | 343.65 | 323.99 |
| SO69465_21 | B8B2-4B14-99 | PO2842153886 | 100 | 285 | 581 | 700 | 5 | 2024-07-04 | 3061.78 | 76.54 | 2024-06-22 | 3 | 1082.51 | 1 | 3061.78 | 21 | SO69465 | 2024-06-29 | 244.94 | 3247.53 | 1020.59 |
Generated 2024-09-21 14:17:53.422 UTC