[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > < SKIP 572 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65275_3 | 40CC-4629-AD | PO4031163164 | 6 | 296 | 565 | 555 | 9 | 2024-05-03 | 445.41 | 11.14 | 2024-04-21 | 1 | 461.44 | 1 | 445.41 | 3 | SO65275 | 2024-04-28 | 35.63 | 461.44 | 445.41 |
| SO65317_1 | 0976-4EE3-8F | PO8091184398 | 6 | 296 | 503 | 69 | 9 | 2024-05-03 | 400.10 | 10.00 | 2024-04-21 | 2 | 199.85 | 1 | 400.10 | 1 | SO65317 | 2024-04-28 | 32.01 | 399.70 | 200.05 |
| SO65317_2 | 0976-4EE3-8F | PO8091184398 | 6 | 296 | 496 | 69 | 9 | 2024-05-03 | 1204.69 | 30.12 | 2024-04-21 | 2 | 601.74 | 1 | 1204.69 | 2 | SO65317 | 2024-04-28 | 96.38 | 1203.49 | 602.35 |
| SO65318_1 | 2DF6-497B-AD | PO8062128082 | 6 | 296 | 353 | 33 | 9 | 2024-05-03 | 1391.99 | 34.80 | 2024-04-21 | 1 | 1265.62 | 1 | 1391.99 | 1 | SO65318 | 2024-04-28 | 111.36 | 1265.62 | 1391.99 |
Generated 2024-09-20 09:23:55.104 UTC