[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > < SKIP 2973 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50222_48 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 273 | 638 | 7 | 2023-08-24 | 607.00 | 15.17 | 2023-08-12 | 3 | 187.16 | 1 | 607.00 | 48 | SO50222 | 2023-08-19 | 48.56 | 561.47 | 202.33 |
| SO57150_30 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 564 | 85 | 7 | 2024-02-24 | 8582.65 | 214.57 | 2024-02-12 | 6 | 1481.94 | 1 | 8582.65 | 30 | SO57150 | 2024-02-19 | 686.61 | 8891.63 | 1430.44 |
| SO50222_49 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 460 | 638 | 7 | 2023-08-24 | 161.98 | 4.05 | 2023-08-12 | 3 | 37.12 | 1 | 161.98 | 49 | SO50222 | 2023-08-19 | 12.96 | 111.36 | 53.99 |
| SO57150_31 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 570 | 85 | 7 | 2024-02-24 | 445.41 | 11.14 | 2024-02-12 | 1 | 461.44 | 1 | 445.41 | 31 | SO57150 | 2024-02-19 | 35.63 | 461.44 | 445.41 |
Generated 2024-11-11 07:59:13.970 UTC