[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 4427 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46387_22 | 5AA4-4F68-A1 | PO9599173396 | 100 | 285 | 275 | 170 | 5 | 2022-09-23 | 713.80 | 17.84 | 2022-09-11 | 2 | 352.14 | 1 | 713.80 | 22 | SO46387 | 2022-09-18 | 57.10 | 704.28 | 356.90 |
| SO46387_23 | 5AA4-4F68-A1 | PO9599173396 | 100 | 285 | 314 | 170 | 5 | 2022-09-23 | 2146.96 | 53.67 | 2022-09-11 | 1 | 2171.29 | 1 | 2146.96 | 23 | SO46387 | 2022-09-18 | 171.76 | 2171.29 | 2146.96 |
| SO46387_24 | 5AA4-4F68-A1 | PO9599173396 | 100 | 285 | 317 | 170 | 5 | 2022-09-23 | 2624.38 | 65.61 | 2022-09-11 | 3 | 884.71 | 1 | 2624.38 | 24 | SO46387 | 2022-09-18 | 209.95 | 2654.12 | 874.79 |
| SO46387_25 | 5AA4-4F68-A1 | PO9599173396 | 100 | 285 | 324 | 170 | 5 | 2022-09-23 | 1258.38 | 31.46 | 2022-09-11 | 3 | 413.15 | 1 | 1258.38 | 25 | SO46387 | 2022-09-18 | 100.67 | 1239.44 | 419.46 |
Generated 2024-11-10 23:34:29.008 UTC