[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 < SKIP 3522 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43890_2 | 6787-4174-98 | PO2146115360 | 19 | 284 | 350 | 354 | 6 | 2021-11-26 | 4049.99 | 101.25 | 2021-11-14 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO43890 | 2021-11-21 | 324.00 | 3796.19 | 2024.99 |
| SO47693_31 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 448 | 676 | 5 | 2023-01-26 | 23.99 | 0.60 | 2023-01-14 | 2 | 8.25 | 1 | 23.99 | 31 | SO47693 | 2023-01-21 | 1.92 | 16.49 | 11.99 |
| SO51691_2 | 8F72-4342-A4 | PO19923122474 | 100 | 283 | 306 | 18 | 3 | 2023-11-26 | 4048.80 | 101.22 | 2023-11-14 | 5 | 739.04 | 1 | 4048.80 | 2 | SO51691 | 2023-11-21 | 323.90 | 3695.21 | 809.76 |
| SO43890_3 | 6787-4174-98 | PO2146115360 | 19 | 284 | 346 | 354 | 6 | 2021-11-26 | 14279.96 | 357.00 | 2021-11-14 | 7 | 1912.15 | 1 | 14279.96 | 3 | SO43890 | 2021-11-21 | 1142.40 | 13385.08 | 2039.99 |
Generated 2024-11-13 07:12:09.641 UTC