[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 763 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47965_28 | 953F-437D-84 | PO19546111394 | 100 | 285 | 337 | 206 | 5 | 2023-01-04 | 1409.38 | 35.23 | 2022-12-23 | 3 | 486.71 | 1 | 1409.38 | 28 | SO47965 | 2022-12-30 | 112.75 | 1460.12 | 469.79 |
SO44133_5 | 4899-4DD6-93 | PO9599144193 | 100 | 285 | 315 | 170 | 5 | 2021-11-04 | 1749.59 | 43.74 | 2021-10-23 | 2 | 884.71 | 1 | 1749.59 | 5 | SO44133 | 2021-10-30 | 139.97 | 1769.42 | 874.79 |
SO47965_29 | 953F-437D-84 | PO19546111394 | 100 | 285 | 369 | 206 | 5 | 2023-01-04 | 1466.01 | 36.65 | 2022-12-23 | 1 | 1518.79 | 1 | 1466.01 | 29 | SO47965 | 2022-12-30 | 117.28 | 1518.79 | 1466.01 |
SO44133_6 | 4899-4DD6-93 | PO9599144193 | 100 | 285 | 338 | 170 | 5 | 2021-11-04 | 419.46 | 10.49 | 2021-10-23 | 1 | 413.15 | 1 | 419.46 | 6 | SO44133 | 2021-10-30 | 33.56 | 413.15 | 419.46 |
Generated 2024-09-21 10:55:27.331 UTC