[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2420 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47681_5 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 362 | 530 | 5 | 2023-01-23 | 2458.92 | 61.47 | 2023-01-11 | 2 | 1105.81 | 1 | 2458.92 | 5 | SO47681 | 2023-01-18 | 196.71 | 2211.62 | 1229.46 |
| SO51120_20 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 363 | 196 | 10 | 2023-10-23 | 2753.99 | 68.85 | 2023-10-11 | 2 | 1251.98 | 1 | 2753.99 | 20 | SO51120 | 2023-10-18 | 220.32 | 2503.96 | 1376.99 |
| SO58979_15 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 556 | 509 | 4 | 2024-03-24 | 105.29 | 2.63 | 2024-03-12 | 1 | 77.92 | 1 | 105.29 | 15 | SO58979 | 2024-03-19 | 8.42 | 77.92 | 105.29 |
| SO43872_4 | 52FF-45CD-9B | PO12557127067 | 100 | 282 | 317 | 240 | 4 | 2021-11-23 | 1749.59 | 43.74 | 2021-11-11 | 2 | 884.71 | 1 | 1749.59 | 4 | SO43872 | 2021-11-18 | 139.97 | 1769.42 | 874.79 |
Generated 2024-11-11 00:08:13.717 UTC