[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 2383 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO45323_20 | 8E16-4834-8A | PO4901118407 | 19 | 284 | 262 | 84 | 6 | 2022-04-06 | 183.94 | 4.60 | 2022-03-25 | 1 | 181.49 | 1 | 183.94 | 20 | SO45323 | 2022-04-01 | 14.72 | 181.49 | 183.94 |
SO45323_21 | 8E16-4834-8A | PO4901118407 | 19 | 284 | 314 | 84 | 6 | 2022-04-06 | 4293.92 | 107.35 | 2022-03-25 | 2 | 2171.29 | 1 | 4293.92 | 21 | SO45323 | 2022-04-01 | 343.51 | 4342.59 | 2146.96 |
SO45323_22 | 8E16-4834-8A | PO4901118407 | 19 | 284 | 212 | 84 | 6 | 2022-04-06 | 121.12 | 3.03 | 2022-03-25 | 6 | 12.03 | 1 | 121.12 | 22 | SO45323 | 2022-04-01 | 9.69 | 72.17 | 20.19 |
SO45323_23 | 8E16-4834-8A | PO4901118407 | 19 | 284 | 317 | 84 | 6 | 2022-04-06 | 2624.38 | 65.61 | 2022-03-25 | 3 | 884.71 | 1 | 2624.38 | 23 | SO45323 | 2022-04-01 | 209.95 | 2654.12 | 874.79 |
Generated 2024-09-21 03:06:33.558 UTC