[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2406 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43890_10 | 6787-4174-98 | PO2146115360 | 19 | 284 | 348 | 354 | 6 | 2021-11-27 | 16199.95 | 405.00 | 2021-11-15 | 8 | 1898.09 | 1 | 16199.95 | 10 | SO43890 | 2021-11-22 | 1296.00 | 15184.76 | 2024.99 |
| SO47694_9 | 8253-4E13-9D | PO899122764 | 100 | 289 | 273 | 290 | 1 | 2023-01-27 | 809.33 | 20.23 | 2023-01-15 | 4 | 187.16 | 1 | 809.33 | 9 | SO47694 | 2023-01-22 | 64.75 | 748.63 | 202.33 |
| SO51123_18 | E412-45DF-AE | PO899150137 | 100 | 289 | 378 | 290 | 1 | 2023-10-27 | 5864.04 | 146.60 | 2023-10-15 | 4 | 1554.95 | 1 | 5864.04 | 18 | SO51123 | 2023-10-22 | 469.12 | 6219.79 | 1466.01 |
| SO43890_11 | 6787-4174-98 | PO2146115360 | 19 | 284 | 218 | 354 | 6 | 2021-11-27 | 22.80 | 0.57 | 2021-11-15 | 4 | 3.40 | 1 | 22.80 | 11 | SO43890 | 2021-11-22 | 1.82 | 13.59 | 5.70 |
Generated 2024-11-14 07:26:59.016 UTC