[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 < SKIP 3587 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59008_19 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 523 | 52 | 10 | 2024-03-27 | 63.17 | 1.58 | 2024-03-15 | 2 | 23.37 | 1 | 63.17 | 19 | SO59008 | 2024-03-22 | 5.05 | 46.74 | 31.58 |
| SO43898_6 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 315 | 84 | 6 | 2021-11-26 | 874.79 | 21.87 | 2021-11-14 | 1 | 884.71 | 1 | 874.79 | 6 | SO43898 | 2021-11-21 | 69.98 | 884.71 | 874.79 |
| SO47698_21 | 3841-4995-8C | PO2552129685 | 100 | 286 | 352 | 506 | 1 | 2023-01-26 | 6214.26 | 155.36 | 2023-01-14 | 5 | 1117.86 | 1 | 6214.26 | 21 | SO47698 | 2023-01-21 | 497.14 | 5589.28 | 1242.85 |
| SO51127_27 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 527 | 506 | 1 | 2023-10-26 | 316.86 | 7.92 | 2023-10-14 | 2 | 144.59 | 1 | 316.86 | 27 | SO51127 | 2023-10-21 | 25.35 | 289.19 | 158.43 |
Generated 2024-11-13 07:13:11.981 UTC