[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2389 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO43884_18 | 728A-44AB-A8 | PO10440182311 | 100 | 283 | 212 | 623 | 3 | 2021-10-04 | 80.75 | 2.02 | 2021-09-22 | 4 | 12.03 | 1 | 80.75 | 18 | SO43884 | 2021-09-29 | 6.46 | 48.11 | 20.19 |
SO47699_4 | 07B7-4742-A7 | PO2581192932 | 100 | 282 | 343 | 698 | 1 | 2022-12-04 | 1879.18 | 46.98 | 2022-11-22 | 4 | 486.71 | 1 | 1879.18 | 4 | SO47699 | 2022-11-29 | 150.33 | 1946.83 | 469.79 |
SO51120_56 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 532 | 196 | 10 | 2023-09-03 | 1049.12 | 26.23 | 2023-08-22 | 7 | 136.79 | 1 | 1049.12 | 56 | SO51120 | 2023-08-29 | 83.93 | 957.50 | 149.87 |
SO43884_19 | 728A-44AB-A8 | PO10440182311 | 100 | 283 | 347 | 623 | 3 | 2021-10-04 | 8159.98 | 204.00 | 2021-09-22 | 4 | 1912.15 | 1 | 8159.98 | 19 | SO43884 | 2021-09-29 | 652.80 | 7648.62 | 2039.99 |
Generated 2024-09-21 06:52:55.533 UTC