[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 4555 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63128_12 | 9486-41CD-91 | PO18879146432 | 19 | 291 | 579 | 64 | 6 | 2024-05-25 | 728.91 | 18.22 | 2024-05-13 | 1 | 755.15 | 1 | 728.91 | 12 | SO63128 | 2024-05-20 | 58.31 | 755.15 | 728.91 |
| SO63128_13 | 9486-41CD-91 | PO18879146432 | 19 | 291 | 555 | 64 | 6 | 2024-05-25 | 63.90 | 1.60 | 2024-05-13 | 1 | 47.29 | 1 | 63.90 | 13 | SO63128 | 2024-05-20 | 5.11 | 47.29 | 63.90 |
| SO63128_14 | 9486-41CD-91 | PO18879146432 | 19 | 291 | 569 | 64 | 6 | 2024-05-25 | 890.82 | 22.27 | 2024-05-13 | 2 | 461.44 | 1 | 890.82 | 14 | SO63128 | 2024-05-20 | 71.27 | 922.89 | 445.41 |
| SO63128_15 | 9486-41CD-91 | PO18879146432 | 19 | 291 | 585 | 64 | 6 | 2024-05-25 | 890.82 | 22.27 | 2024-05-13 | 2 | 461.44 | 1 | 890.82 | 15 | SO63128 | 2024-05-20 | 71.27 | 922.89 | 445.41 |
Generated 2024-11-10 16:39:33.128 UTC