[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 5638 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49094_8 | FEDE-45BA-90 | PO18705130501 | 19 | 291 | 373 | 479 | 6 | 2023-05-30 | 2617.88 | 65.45 | 2023-05-18 | 2 | 1320.68 | 1 | 2617.88 | 8 | SO49094 | 2023-05-25 | 209.43 | 2641.37 | 1308.94 |
| SO49094_9 | FEDE-45BA-90 | PO18705130501 | 19 | 291 | 341 | 479 | 6 | 2023-05-30 | 2348.97 | 58.72 | 2023-05-18 | 5 | 486.71 | 1 | 2348.97 | 9 | SO49094 | 2023-05-25 | 187.92 | 2433.53 | 469.79 |
| SO49094_10 | FEDE-45BA-90 | PO18705130501 | 19 | 291 | 327 | 479 | 6 | 2023-05-30 | 2348.97 | 58.72 | 2023-05-18 | 5 | 486.71 | 1 | 2348.97 | 10 | SO49094 | 2023-05-25 | 187.92 | 2433.53 | 469.79 |
| SO49094_11 | FEDE-45BA-90 | PO18705130501 | 19 | 291 | 458 | 479 | 6 | 2023-05-30 | 269.96 | 6.75 | 2023-05-18 | 6 | 30.93 | 1 | 269.96 | 11 | SO49094 | 2023-05-25 | 21.60 | 185.60 | 44.99 |
Generated 2024-11-14 07:25:59.924 UTC