[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > < SKIP 305 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO48763_10 | 06A5-45C0-A2 | PO3509163189 | 36 | 292 | 230 | 139 | 7 | 2023-04-25 | 144.20 | 3.61 | 2023-04-13 | 5 | 29.08 | 1 | 144.20 | 10 | SO48763 | 2023-04-20 | 11.54 | 145.40 | 28.84 |
SO48763_11 | 06A5-45C0-A2 | PO3509163189 | 36 | 292 | 327 | 139 | 7 | 2023-04-25 | 1879.18 | 46.98 | 2023-04-13 | 4 | 486.71 | 1 | 1879.18 | 11 | SO48763 | 2023-04-20 | 150.33 | 1946.83 | 469.79 |
SO48763_12 | 06A5-45C0-A2 | PO3509163189 | 36 | 292 | 213 | 139 | 7 | 2023-04-25 | 100.93 | 2.52 | 2023-04-13 | 5 | 13.88 | 1 | 100.93 | 12 | SO48763 | 2023-04-20 | 8.07 | 69.39 | 20.19 |
SO48763_13 | 06A5-45C0-A2 | PO3509163189 | 36 | 292 | 445 | 139 | 7 | 2023-04-25 | 143.98 | 3.60 | 2023-04-13 | 4 | 24.75 | 1 | 143.98 | 13 | SO48763 | 2023-04-20 | 11.52 | 98.98 | 35.99 |
Generated 2024-11-10 17:38:06.183 UTC