[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 752 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47670_56 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 457 | 514 | 6 | 2023-01-23 | 179.98 | 4.50 | 2023-01-11 | 4 | 30.93 | 1 | 179.98 | 56 | SO47670 | 2023-01-18 | 14.40 | 123.73 | 44.99 |
| SO51124_43 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 517 | 245 | 6 | 2023-10-23 | 157.92 | 3.95 | 2023-10-11 | 5 | 23.37 | 1 | 157.92 | 43 | SO51124 | 2023-10-18 | 12.63 | 116.86 | 31.58 |
| SO58980_21 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 579 | 154 | 6 | 2024-03-24 | 5831.28 | 145.78 | 2024-03-12 | 8 | 755.15 | 1 | 5831.28 | 21 | SO58980 | 2024-03-19 | 466.50 | 6041.21 | 728.91 |
| SO43886_4 | CE58-49B5-82 | PO1827149671 | 19 | 288 | 338 | 317 | 6 | 2021-11-23 | 419.46 | 10.49 | 2021-11-11 | 1 | 413.15 | 1 | 419.46 | 4 | SO43886 | 2021-11-18 | 33.56 | 413.15 | 419.46 |
Generated 2024-11-10 21:50:54.689 UTC