[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 2542 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO49100_20 | BD42-4470-A8 | PO17603154869 | 19 | 284 | 448 | 12 | 6 | 2023-05-26 | 23.99 | 0.60 | 2023-05-14 | 2 | 8.25 | 1 | 23.99 | 20 | SO49100 | 2023-05-21 | 1.92 | 16.49 | 11.99 |
SO49102_1 | 2A26-49A6-82 | PO17777193191 | 19 | 291 | 265 | 208 | 6 | 2023-05-26 | 607.00 | 15.17 | 2023-05-14 | 3 | 187.16 | 1 | 607.00 | 1 | SO49102 | 2023-05-21 | 48.56 | 561.47 | 202.33 |
SO49103_1 | 0B8A-4326-8A | PO17748175932 | 19 | 284 | 389 | 102 | 6 | 2023-05-26 | 600.26 | 15.01 | 2023-05-14 | 1 | 605.65 | 1 | 600.26 | 1 | SO49103 | 2023-05-21 | 48.02 | 605.65 | 600.26 |
SO49103_2 | 0B8A-4326-8A | PO17748175932 | 19 | 284 | 373 | 102 | 6 | 2023-05-26 | 2617.88 | 65.45 | 2023-05-14 | 2 | 1320.68 | 1 | 2617.88 | 2 | SO49103 | 2023-05-21 | 209.43 | 2641.37 | 1308.94 |
Generated 2024-11-10 15:10:26.005 UTC