[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 761 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44304_9 | D34C-4225-A3 | PO10179168311 | 100 | 285 | 345 | 27 | 5 | 2022-01-23 | 6119.98 | 153.00 | 2022-01-11 | 3 | 1912.15 | 1 | 6119.98 | 9 | SO44304 | 2022-01-18 | 489.60 | 5736.46 | 2039.99 |
| SO48018_1 | 5D69-492B-A1 | PO11571175810 | 100 | 285 | 327 | 512 | 5 | 2023-02-23 | 469.79 | 11.74 | 2023-02-11 | 1 | 486.71 | 1 | 469.79 | 1 | SO48018 | 2023-02-18 | 37.58 | 486.71 | 469.79 |
| SO44305_1 | E906-4DF2-BE | PO522153226 | 100 | 285 | 351 | 676 | 5 | 2022-01-23 | 4049.99 | 101.25 | 2022-01-11 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO44305 | 2022-01-18 | 324.00 | 3796.19 | 2024.99 |
| SO48018_2 | 5D69-492B-A1 | PO11571175810 | 100 | 285 | 368 | 512 | 5 | 2023-02-23 | 2932.02 | 73.30 | 2023-02-11 | 2 | 1518.79 | 1 | 2932.02 | 2 | SO48018 | 2023-02-18 | 234.56 | 3037.57 | 1466.01 |
Generated 2024-11-10 23:07:19.383 UTC