[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 2586 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48768_3 | 590A-4550-A0 | PO13862146668 | 19 | 291 | 364 | 119 | 6 | 2023-03-06 | 1943.98 | 48.60 | 2023-02-22 | 3 | 598.44 | 1 | 1943.98 | 3 | SO48768 | 2023-03-01 | 155.52 | 1795.31 | 647.99 |
| SO48768_4 | 590A-4550-A0 | PO13862146668 | 19 | 291 | 358 | 119 | 6 | 2023-03-06 | 4917.84 | 122.95 | 2023-02-22 | 4 | 1105.81 | 1 | 4917.84 | 4 | SO48768 | 2023-03-01 | 393.43 | 4423.24 | 1229.46 |
| SO48768_5 | 590A-4550-A0 | PO13862146668 | 19 | 291 | 360 | 119 | 6 | 2023-03-06 | 3688.38 | 92.21 | 2023-02-22 | 3 | 1105.81 | 1 | 3688.38 | 5 | SO48768 | 2023-03-01 | 295.07 | 3317.43 | 1229.46 |
| SO48768_6 | 590A-4550-A0 | PO13862146668 | 19 | 291 | 366 | 119 | 6 | 2023-03-06 | 2591.98 | 64.80 | 2023-02-22 | 4 | 598.44 | 1 | 2591.98 | 6 | SO48768 | 2023-03-01 | 207.36 | 2393.74 | 647.99 |
Generated 2024-09-21 07:56:27.609 UTC