[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 4098 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO46333_8 | B042-408B-A8 | PO17545158984 | 19 | 288 | 215 | 155 | 6 | 2022-09-23 | 80.75 | 2.02 | 2022-09-11 | 4 | 12.03 | 1 | 80.75 | 8 | SO46333 | 2022-09-18 | 6.46 | 48.11 | 20.19 |
SO46333_9 | B042-408B-A8 | PO17545158984 | 19 | 288 | 314 | 155 | 6 | 2022-09-23 | 4293.92 | 107.35 | 2022-09-11 | 2 | 2171.29 | 1 | 4293.92 | 9 | SO46333 | 2022-09-18 | 343.51 | 4342.59 | 2146.96 |
SO46333_10 | B042-408B-A8 | PO17545158984 | 19 | 288 | 220 | 155 | 6 | 2022-09-23 | 100.93 | 2.52 | 2022-09-11 | 5 | 12.03 | 1 | 100.93 | 10 | SO46333 | 2022-09-18 | 8.07 | 60.14 | 20.19 |
SO46333_11 | B042-408B-A8 | PO17545158984 | 19 | 288 | 313 | 155 | 6 | 2022-09-23 | 4293.92 | 107.35 | 2022-09-11 | 2 | 2171.29 | 1 | 4293.92 | 11 | SO46333 | 2022-09-18 | 343.51 | 4342.59 | 2146.96 |
Generated 2024-11-11 00:10:01.716 UTC