[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 380 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO58989_7 | 0A23-4D44-A4 | PO11977137958 | 100 | 285 | 240 | 675 | 5 | 2024-03-27 | 858.90 | 21.47 | 2024-03-15 | 1 | 868.63 | 1 | 858.90 | 7 | SO58989 | 2024-03-22 | 68.71 | 868.63 | 858.90 |
SO43861_6 | 0CC0-4166-9E | PO16327172067 | 100 | 285 | 232 | 584 | 5 | 2021-11-26 | 259.56 | 6.49 | 2021-11-14 | 9 | 31.72 | 1 | 259.56 | 6 | SO43861 | 2021-11-21 | 20.77 | 285.52 | 28.84 |
SO47693_1 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 364 | 676 | 5 | 2023-01-26 | 2591.98 | 64.80 | 2023-01-14 | 4 | 598.44 | 1 | 2591.98 | 1 | SO47693 | 2023-01-21 | 207.36 | 2393.74 | 647.99 |
SO51137_20 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 531 | 494 | 5 | 2023-10-26 | 149.87 | 3.75 | 2023-10-14 | 1 | 136.79 | 1 | 149.87 | 20 | SO51137 | 2023-10-21 | 11.99 | 136.79 | 149.87 |
Generated 2024-11-13 05:11:19.607 UTC