[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > < SKIP 724 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57127_13 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 500 | 87 | 9 | 2024-02-23 | 602.35 | 15.06 | 2024-02-11 | 1 | 601.74 | 1 | 602.35 | 13 | SO57127 | 2024-02-18 | 48.19 | 601.74 | 602.35 |
| SO57127_14 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 506 | 87 | 9 | 2024-02-23 | 200.05 | 5.00 | 2024-02-11 | 1 | 199.85 | 1 | 200.05 | 14 | SO57127 | 2024-02-18 | 16.00 | 199.85 | 200.05 |
| SO57127_15 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 569 | 87 | 9 | 2024-02-23 | 1781.64 | 44.54 | 2024-02-11 | 4 | 461.44 | 1 | 1781.64 | 15 | SO57127 | 2024-02-18 | 142.53 | 1845.78 | 445.41 |
| SO57127_16 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 572 | 87 | 9 | 2024-02-23 | 2227.05 | 55.68 | 2024-02-11 | 5 | 461.44 | 1 | 2227.05 | 16 | SO57127 | 2024-02-18 | 178.16 | 2307.22 | 445.41 |
Generated 2024-11-10 14:59:44.346 UTC