[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2356 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47680_20 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 410 | 355 | 7 | 2023-01-23 | 36.45 | 0.91 | 2023-01-11 | 1 | 26.97 | 1 | 36.45 | 20 | SO47680 | 2023-01-18 | 2.92 | 26.97 | 36.45 |
| SO51120_4 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 402 | 196 | 10 | 2023-10-23 | 72.16 | 1.80 | 2023-10-11 | 1 | 53.40 | 1 | 72.16 | 4 | SO51120 | 2023-10-18 | 5.77 | 53.40 | 72.16 |
| SO58978_4 | 3AD0-4CD8-97 | PO18531185017 | 19 | 284 | 477 | 613 | 6 | 2024-03-24 | 2.99 | 0.07 | 2024-03-12 | 1 | 1.87 | 1 | 2.99 | 4 | SO58978 | 2024-03-19 | 0.24 | 1.87 | 2.99 |
| SO43871_2 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 324 | 527 | 3 | 2021-11-23 | 419.46 | 10.49 | 2021-11-11 | 1 | 413.15 | 1 | 419.46 | 2 | SO43871 | 2021-11-18 | 33.56 | 413.15 | 419.46 |
Generated 2024-11-10 22:20:59.335 UTC