[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 3263 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53474_18 | E5B6-4103-8D | PO15457187993 | 100 | 285 | 521 | 297 | 5 | 2023-11-04 | 32.54 | 0.81 | 2023-10-23 | 2 | 12.04 | 1 | 32.54 | 18 | SO53474 | 2023-10-30 | 2.60 | 24.08 | 16.27 |
| SO69474_9 | 2DD3-46CB-BD | PO18560139140 | 100 | 285 | 491 | 531 | 5 | 2024-07-04 | 32.39 | 0.81 | 2024-06-22 | 1 | 41.57 | 1 | 32.39 | 9 | SO69474 | 2024-06-29 | 2.59 | 41.57 | 32.39 |
| SO69474_10 | 2DD3-46CB-BD | PO18560139140 | 100 | 285 | 580 | 531 | 5 | 2024-07-04 | 5102.97 | 127.57 | 2024-06-22 | 5 | 1082.51 | 1 | 5102.97 | 10 | SO69474 | 2024-06-29 | 408.24 | 5412.55 | 1020.59 |
| SO69485_1 | E19F-443F-BB | PO16211116121 | 100 | 285 | 599 | 99 | 5 | 2024-07-04 | 323.99 | 8.10 | 2024-06-22 | 1 | 294.58 | 1 | 323.99 | 1 | SO69485 | 2024-06-29 | 25.92 | 294.58 | 323.99 |
Generated 2024-09-21 07:32:04.667 UTC