[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2403 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO51120_15 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 514 | 196 | 10 | 2023-10-23 | 63.90 | 1.60 | 2023-10-11 | 1 | 47.29 | 1 | 63.90 | 15 | SO51120 | 2023-10-18 | 5.11 | 47.29 | 63.90 |
SO58979_11 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 501 | 509 | 4 | 2024-03-24 | 145.75 | 3.64 | 2024-03-12 | 2 | 53.93 | 1 | 145.75 | 11 | SO58979 | 2024-03-19 | 11.66 | 107.86 | 72.88 |
SO43871_14 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 220 | 527 | 3 | 2021-11-23 | 80.75 | 2.02 | 2021-11-11 | 4 | 12.03 | 1 | 80.75 | 14 | SO43871 | 2021-11-18 | 6.46 | 48.11 | 20.19 |
SO47681_1 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 297 | 530 | 5 | 2023-01-23 | 736.15 | 18.40 | 2023-01-11 | 1 | 653.70 | 1 | 736.15 | 1 | SO47681 | 2023-01-18 | 58.89 | 653.70 | 736.15 |
Generated 2024-11-10 22:52:19.536 UTC