[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > < SKIP 2431 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53497_20 | 1F74-43F0-9F | PO12673113349 | 100 | 292 | 605 | 499 | 7 | 2023-11-04 | 971.98 | 24.30 | 2023-10-23 | 3 | 343.65 | 1 | 971.98 | 20 | SO53497 | 2023-10-30 | 77.76 | 1030.95 | 323.99 |
| SO53497_21 | 1F74-43F0-9F | PO12673113349 | 100 | 292 | 243 | 499 | 7 | 2023-11-04 | 2576.70 | 64.42 | 2023-10-23 | 3 | 868.63 | 1 | 2576.70 | 21 | SO53497 | 2023-10-30 | 206.14 | 2605.90 | 858.90 |
| SO53497_22 | 1F74-43F0-9F | PO12673113349 | 100 | 292 | 281 | 499 | 7 | 2023-11-04 | 1213.99 | 30.35 | 2023-10-23 | 6 | 204.63 | 1 | 1213.99 | 22 | SO53497 | 2023-10-30 | 97.12 | 1227.75 | 202.33 |
| SO53497_23 | 1F74-43F0-9F | PO12673113349 | 100 | 292 | 382 | 499 | 7 | 2023-11-04 | 2016.88 | 50.42 | 2023-10-23 | 3 | 713.08 | 1 | 2016.88 | 23 | SO53497 | 2023-10-30 | 161.35 | 2139.24 | 672.29 |
Generated 2024-09-21 10:31:49.701 UTC