[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 4307 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61173_18 | 6B8D-47B8-8E | PO522171689 | 100 | 285 | 483 | 676 | 5 | 2024-04-24 | 216.00 | 5.40 | 2024-04-12 | 3 | 44.88 | 1 | 216.00 | 18 | SO61173 | 2024-04-19 | 17.28 | 134.64 | 72.00 |
| SO61173_19 | 6B8D-47B8-8E | PO522171689 | 100 | 285 | 217 | 676 | 5 | 2024-04-24 | 41.99 | 1.05 | 2024-04-12 | 2 | 13.09 | 1 | 41.99 | 19 | SO61173 | 2024-04-19 | 3.36 | 26.17 | 20.99 |
| SO61173_20 | 6B8D-47B8-8E | PO522171689 | 100 | 285 | 594 | 676 | 5 | 2024-04-24 | 338.99 | 8.47 | 2024-04-12 | 1 | 308.22 | 1 | 338.99 | 20 | SO61173 | 2024-04-19 | 27.12 | 308.22 | 338.99 |
| SO61173_21 | 6B8D-47B8-8E | PO522171689 | 100 | 285 | 491 | 676 | 5 | 2024-04-24 | 64.79 | 1.62 | 2024-04-12 | 2 | 41.57 | 1 | 64.79 | 21 | SO61173 | 2024-04-19 | 5.18 | 83.14 | 32.39 |
Generated 2024-11-11 01:12:06.541 UTC