[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SKIP 0 < SKIP 3461 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61179_13 | 1443-4268-AC | PO18444157069 | 19 | 291 | 547 | 227 | 6 | 2024-03-04 | 97.19 | 2.43 | 2024-02-21 | 2 | 35.96 | 1 | 97.19 | 13 | SO61179 | 2024-02-28 | 7.78 | 71.92 | 48.59 |
| SO61179_14 | 1443-4268-AC | PO18444157069 | 19 | 291 | 384 | 227 | 6 | 2024-03-04 | 2689.18 | 67.23 | 2024-02-21 | 4 | 713.08 | 1 | 2689.18 | 14 | SO61179 | 2024-02-28 | 215.13 | 2852.32 | 672.29 |
| SO61179_15 | 1443-4268-AC | PO18444157069 | 19 | 291 | 583 | 227 | 6 | 2024-03-04 | 5102.97 | 127.57 | 2024-02-21 | 5 | 1082.51 | 1 | 5102.97 | 15 | SO61179 | 2024-02-28 | 408.24 | 5412.55 | 1020.59 |
| SO61179_16 | 1443-4268-AC | PO18444157069 | 19 | 291 | 382 | 227 | 6 | 2024-03-04 | 2689.18 | 67.23 | 2024-02-21 | 4 | 713.08 | 1 | 2689.18 | 16 | SO61179 | 2024-02-28 | 215.13 | 2852.32 | 672.29 |
Generated 2024-09-20 13:30:15.200 UTC