[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2385 > < 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_27 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 419 | 355 | 7 | 2023-01-23 | 157.94 | 3.95 | 2023-01-11 | 3 | 38.96 | 1 | 157.94 | 27 | SO47680 | 2023-01-18 | 12.64 | 116.88 | 52.65 |
| SO51120_11 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 475 | 196 | 10 | 2023-10-23 | 41.99 | 1.05 | 2023-10-11 | 1 | 26.18 | 1 | 41.99 | 11 | SO51120 | 2023-10-18 | 3.36 | 26.18 | 41.99 |
| SO58979_6 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 579 | 509 | 4 | 2024-03-24 | 728.91 | 18.22 | 2024-03-12 | 1 | 755.15 | 1 | 728.91 | 6 | SO58979 | 2024-03-19 | 58.31 | 755.15 | 728.91 |
| SO43871_10 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 314 | 527 | 3 | 2021-11-23 | 2146.96 | 53.67 | 2021-11-11 | 1 | 2171.29 | 1 | 2146.96 | 10 | SO43871 | 2021-11-18 | 171.76 | 2171.29 | 2146.96 |
Generated 2024-11-11 00:42:46.819 UTC