[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > < SKIP 583 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59067_23 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 477 | 267 | 9 | 2024-03-24 | 14.97 | 0.37 | 2024-03-12 | 5 | 1.87 | 1 | 14.97 | 23 | SO59067 | 2024-03-19 | 1.20 | 9.33 | 2.99 |
| SO59067_24 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 570 | 267 | 9 | 2024-03-24 | 445.41 | 11.14 | 2024-03-12 | 1 | 461.44 | 1 | 445.41 | 24 | SO59067 | 2024-03-19 | 35.63 | 461.44 | 445.41 |
| SO59067_25 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 563 | 267 | 9 | 2024-03-24 | 4291.33 | 107.28 | 2024-03-12 | 3 | 1481.94 | 1 | 4291.33 | 25 | SO59067 | 2024-03-19 | 343.31 | 4445.81 | 1430.44 |
| SO59067_26 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 487 | 267 | 9 | 2024-03-24 | 296.95 | 7.42 | 2024-03-12 | 9 | 20.57 | 1 | 296.95 | 26 | SO59067 | 2024-03-19 | 23.76 | 185.10 | 32.99 |
Generated 2024-11-10 12:53:46.541 UTC