[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2370 > < 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_23 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 448 | 355 | 7 | 2022-12-04 | 23.99 | 0.60 | 2022-11-22 | 2 | 8.25 | 1 | 23.99 | 23 | SO47680 | 2022-11-29 | 1.92 | 16.49 | 11.99 |
| SO51120_7 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 517 | 196 | 10 | 2023-09-03 | 31.58 | 0.79 | 2023-08-22 | 1 | 23.37 | 1 | 31.58 | 7 | SO51120 | 2023-08-29 | 2.53 | 23.37 | 31.58 |
| SO58979_3 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 586 | 509 | 4 | 2024-02-03 | 445.41 | 11.14 | 2024-01-22 | 1 | 461.44 | 1 | 445.41 | 3 | SO58979 | 2024-01-29 | 35.63 | 461.44 | 445.41 |
| SO43871_6 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 262 | 527 | 3 | 2021-10-04 | 183.94 | 4.60 | 2021-09-22 | 1 | 181.49 | 1 | 183.94 | 6 | SO43871 | 2021-09-29 | 14.72 | 181.49 | 183.94 |
Generated 2024-09-21 07:26:20.567 UTC