[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 2642 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48059_21 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 454 | 84 | 6 | 2023-02-27 | 71.99 | 1.80 | 2023-02-15 | 2 | 24.75 | 1 | 71.99 | 21 | SO48059 | 2023-02-22 | 5.76 | 49.49 | 35.99 |
| SO48059_22 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 224 | 84 | 6 | 2023-02-27 | 20.75 | 0.52 | 2023-02-15 | 4 | 5.23 | 1 | 20.75 | 22 | SO48059 | 2023-02-22 | 1.66 | 20.92 | 5.19 |
| SO48059_23 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 381 | 84 | 6 | 2023-02-27 | 1800.79 | 45.02 | 2023-02-15 | 3 | 605.65 | 1 | 1800.79 | 23 | SO48059 | 2023-02-22 | 144.06 | 1816.95 | 600.26 |
| SO48059_24 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 389 | 84 | 6 | 2023-02-27 | 2401.05 | 60.03 | 2023-02-15 | 4 | 605.65 | 1 | 2401.05 | 24 | SO48059 | 2023-02-22 | 192.08 | 2422.60 | 600.26 |
Generated 2024-11-14 17:45:04.698 UTC