[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > < SKIP 646 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57075_20 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 499 | 393 | 9 | 2024-02-23 | 2409.38 | 60.23 | 2024-02-11 | 4 | 601.74 | 1 | 2409.38 | 20 | SO57075 | 2024-02-18 | 192.75 | 2406.97 | 602.35 |
| SO57127_1 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 586 | 87 | 9 | 2024-02-23 | 1336.23 | 33.41 | 2024-02-11 | 3 | 461.44 | 1 | 1336.23 | 1 | SO57127 | 2024-02-18 | 106.90 | 1384.33 | 445.41 |
| SO57127_2 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 576 | 87 | 9 | 2024-02-23 | 4291.33 | 107.28 | 2024-02-11 | 3 | 1481.94 | 1 | 4291.33 | 2 | SO57127 | 2024-02-18 | 343.31 | 4445.81 | 1430.44 |
| SO57127_3 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 492 | 87 | 9 | 2024-02-23 | 1807.04 | 45.18 | 2024-02-11 | 3 | 601.74 | 1 | 1807.04 | 3 | SO57127 | 2024-02-18 | 144.56 | 1805.23 | 602.35 |
Generated 2024-11-10 12:25:00.880 UTC