[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2342 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43870_3 | 1722-46CA-96 | PO14326149236 | 100 | 281 | 232 | 107 | 2 | 2021-10-03 | 86.52 | 2.16 | 2021-09-21 | 3 | 31.72 | 1 | 86.52 | 3 | SO43870 | 2021-09-28 | 6.92 | 95.17 | 28.84 |
| SO47680_16 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 453 | 355 | 7 | 2022-12-03 | 143.98 | 3.60 | 2022-11-21 | 4 | 24.75 | 1 | 143.98 | 16 | SO47680 | 2022-11-28 | 11.52 | 98.98 | 35.99 |
| SO51120_1 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 298 | 196 | 10 | 2023-09-02 | 1619.52 | 40.49 | 2023-08-21 | 2 | 739.04 | 1 | 1619.52 | 1 | SO51120 | 2023-08-28 | 129.56 | 1478.08 | 809.76 |
| SO58978_1 | 3AD0-4CD8-97 | PO18531185017 | 19 | 284 | 361 | 613 | 6 | 2024-02-02 | 4130.98 | 103.27 | 2024-01-21 | 3 | 1251.98 | 1 | 4130.98 | 1 | SO58978 | 2024-01-28 | 330.48 | 3755.94 | 1376.99 |
Generated 2024-09-20 20:22:27.393 UTC