[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > < SKIP 1995 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69426_28 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 583 | 638 | 7 | 2024-08-27 | 10205.94 | 255.15 | 2024-08-15 | 10 | 1082.51 | 1 | 10205.94 | 28 | SO69426 | 2024-08-22 | 816.48 | 10825.10 | 1020.59 |
| SO69426_29 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 374 | 638 | 7 | 2024-08-27 | 2932.02 | 73.30 | 2024-08-15 | 2 | 1554.95 | 1 | 2932.02 | 29 | SO69426 | 2024-08-22 | 234.56 | 3109.90 | 1466.01 |
| SO69426_30 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 376 | 638 | 7 | 2024-08-27 | 2932.02 | 73.30 | 2024-08-15 | 2 | 1554.95 | 1 | 2932.02 | 30 | SO69426 | 2024-08-22 | 234.56 | 3109.90 | 1466.01 |
| SO69426_31 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 378 | 638 | 7 | 2024-08-27 | 2932.02 | 73.30 | 2024-08-15 | 2 | 1554.95 | 1 | 2932.02 | 31 | SO69426 | 2024-08-22 | 234.56 | 3109.90 | 1466.01 |
Generated 2024-11-14 07:56:30.831 UTC