[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2379 > < 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_25 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 308 | 355 | 7 | 2022-12-03 | 1488.55 | 37.21 | 2022-11-21 | 2 | 660.91 | 1 | 1488.55 | 25 | SO47680 | 2022-11-28 | 119.08 | 1321.83 | 744.27 |
| SO51120_10 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 477 | 196 | 10 | 2023-09-02 | 29.94 | 0.75 | 2023-08-21 | 10 | 1.87 | 1 | 29.94 | 10 | SO51120 | 2023-08-28 | 2.40 | 18.66 | 2.99 |
| SO58979_5 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 575 | 509 | 4 | 2024-02-02 | 1430.44 | 35.76 | 2024-01-21 | 1 | 1481.94 | 1 | 1430.44 | 5 | SO58979 | 2024-01-28 | 114.44 | 1481.94 | 1430.44 |
| SO43871_8 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 232 | 527 | 3 | 2021-10-03 | 57.68 | 1.44 | 2021-09-21 | 2 | 31.72 | 1 | 57.68 | 8 | SO43871 | 2021-09-28 | 4.61 | 63.45 | 28.84 |
Generated 2024-09-20 19:14:48.824 UTC