[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > < SKIP 3251 > < TAKE 4 >
4 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimPromotionId | DimResellerId | DimSalesTerritoryId | DiscountAmount | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | UnitPriceDiscountPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69535_7 | 0821-419A-83 | PO3567173828 | 100 | 292 | 562 | 193 | 7 | 2024-07-03 | 11443.54 | 286.09 | 2024-06-21 | 8 | 1481.94 | 1 | 11443.54 | 7 | SO69535 | 2024-06-28 | 915.48 | 11855.50 | 1430.44 | |||
| SO69535_8 | 0821-419A-83 | PO3567173828 | 100 | 292 | 586 | 193 | 7 | 2024-07-03 | 1781.64 | 44.54 | 2024-06-21 | 4 | 461.44 | 1 | 1781.64 | 8 | SO69535 | 2024-06-28 | 142.53 | 1845.78 | 445.41 | |||
| SO69535_9 | 0821-419A-83 | PO3567173828 | 100 | 292 | 565 | 193 | 7 | 2024-07-03 | 1336.23 | 33.41 | 2024-06-21 | 3 | 461.44 | 1 | 1336.23 | 9 | SO69535 | 2024-06-28 | 106.90 | 1384.33 | 445.41 | |||
| SO69535_10 | 0821-419A-83 | PO3567173828 | 100 | 292 | 561 | 2 | 193 | 7 | 304.21 | 2024-07-03 | 15210.37 | 372.65 | 2024-06-21 | 11 | 1481.94 | 1 | 14906.16 | 10 | SO69535 | 2024-06-28 | 1192.49 | 16301.32 | 1382.76 | 0.02 |
Generated 2024-09-21 00:44:36.408 UTC