[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > < SKIP 642 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61235_20 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 552 | 231 | 9 | 2024-03-04 | 54.89 | 1.37 | 2024-02-21 | 1 | 40.62 | 1 | 54.89 | 20 | SO61235 | 2024-02-28 | 4.39 | 40.62 | 54.89 |
| SO61237_1 | EC07-40EA-97 | PO6032191923 | 6 | 296 | 569 | 177 | 9 | 2024-03-04 | 1336.23 | 33.41 | 2024-02-21 | 3 | 461.44 | 1 | 1336.23 | 1 | SO61237 | 2024-02-28 | 106.90 | 1384.33 | 445.41 |
| SO61237_2 | EC07-40EA-97 | PO6032191923 | 6 | 296 | 576 | 177 | 9 | 2024-03-04 | 1430.44 | 35.76 | 2024-02-21 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO61237 | 2024-02-28 | 114.44 | 1481.94 | 1430.44 |
| SO61237_3 | EC07-40EA-97 | PO6032191923 | 6 | 296 | 560 | 177 | 9 | 2024-03-04 | 1457.82 | 36.45 | 2024-02-21 | 2 | 755.15 | 1 | 1457.82 | 3 | SO61237 | 2024-02-28 | 116.63 | 1510.30 | 728.91 |
Generated 2024-09-20 10:34:15.042 UTC