[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 2520 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO45047_9 | B1C5-444F-BF | PO14732155479 | 19 | 288 | 229 | 514 | 6 | 2022-03-06 | 57.68 | 1.44 | 2022-02-22 | 2 | 31.72 | 1 | 57.68 | 9 | SO45047 | 2022-03-01 | 4.61 | 63.45 | 28.84 |
SO48299_6 | ABFA-41A9-A7 | PO18299110324 | 19 | 291 | 460 | 118 | 6 | 2023-02-03 | 269.97 | 6.75 | 2023-01-22 | 5 | 37.12 | 1 | 269.97 | 6 | SO48299 | 2023-01-29 | 21.60 | 185.60 | 53.99 |
SO51700_19 | 6837-439E-BC | PO17806126316 | 19 | 291 | 477 | 101 | 6 | 2023-10-04 | 11.98 | 0.30 | 2023-09-22 | 4 | 1.87 | 1 | 11.98 | 19 | SO51700 | 2023-09-29 | 0.96 | 7.47 | 2.99 |
SO61196_7 | 8DD6-4DC9-A5 | PO1711193720 | 19 | 291 | 309 | 245 | 6 | 2024-03-05 | 1637.40 | 40.94 | 2024-02-22 | 2 | 747.20 | 1 | 1637.40 | 7 | SO61196 | 2024-02-29 | 130.99 | 1494.40 | 818.70 |
Generated 2024-09-21 11:01:18.054 UTC