[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 3247 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65173_12 | 5315-45D4-AA | PO17545119578 | 19 | 291 | 581 | 155 | 6 | 2024-05-04 | 6123.56 | 153.09 | 2024-04-22 | 6 | 1082.51 | 1 | 6123.56 | 12 | SO65173 | 2024-04-29 | 489.89 | 6495.06 | 1020.59 |
| SO45039_6 | F427-497C-A1 | PO18444197500 | 19 | 288 | 314 | 227 | 6 | 2022-03-06 | 2146.96 | 53.67 | 2022-02-22 | 1 | 2171.29 | 1 | 2146.96 | 6 | SO45039 | 2022-03-01 | 171.76 | 2171.29 | 2146.96 |
| SO48307_11 | 7DE5-4D74-A7 | PO17545123793 | 19 | 291 | 375 | 155 | 6 | 2023-02-03 | 2617.88 | 65.45 | 2023-01-22 | 2 | 1320.68 | 1 | 2617.88 | 11 | SO48307 | 2023-01-29 | 209.43 | 2641.37 | 1308.94 |
| SO65173_13 | 5315-45D4-AA | PO17545119578 | 19 | 291 | 487 | 155 | 6 | 2024-05-04 | 131.98 | 3.30 | 2024-04-22 | 4 | 20.57 | 1 | 131.98 | 13 | SO65173 | 2024-04-29 | 10.56 | 82.27 | 32.99 |
Generated 2024-09-21 04:44:19.559 UTC