[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > < SKIP 651 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63168_1 | FF36-4085-A0 | PO406173821 | 36 | 295 | 552 | 663 | 8 | 2024-04-04 | 54.89 | 1.37 | 2024-03-23 | 1 | 40.62 | 1 | 54.89 | 1 | SO63168 | 2024-03-30 | 4.39 | 40.62 | 54.89 |
| SO63168_2 | FF36-4085-A0 | PO406173821 | 36 | 295 | 306 | 663 | 8 | 2024-04-04 | 809.76 | 20.24 | 2024-03-23 | 1 | 739.04 | 1 | 809.76 | 2 | SO63168 | 2024-03-30 | 64.78 | 739.04 | 809.76 |
| SO63171_1 | 6618-4F16-BE | PO580178064 | 36 | 295 | 572 | 230 | 8 | 2024-04-04 | 2227.05 | 55.68 | 2024-03-23 | 5 | 461.44 | 1 | 2227.05 | 1 | SO63171 | 2024-03-30 | 178.16 | 2307.22 | 445.41 |
| SO63171_2 | 6618-4F16-BE | PO580178064 | 36 | 295 | 561 | 230 | 8 | 2024-04-04 | 7152.21 | 178.81 | 2024-03-23 | 5 | 1481.94 | 1 | 7152.21 | 2 | SO63171 | 2024-03-30 | 572.18 | 7409.69 | 1430.44 |
Generated 2024-09-20 20:39:52.785 UTC