[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2440 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO43872_9 | 52FF-45CD-9B | PO12557127067 | 100 | 282 | 275 | 240 | 4 | 2021-11-23 | 356.90 | 8.92 | 2021-11-11 | 1 | 352.14 | 1 | 356.90 | 9 | SO43872 | 2021-11-18 | 28.55 | 352.14 | 356.90 |
SO47681_10 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 360 | 530 | 5 | 2023-01-23 | 4917.84 | 122.95 | 2023-01-11 | 4 | 1105.81 | 1 | 4917.84 | 10 | SO47681 | 2023-01-18 | 393.43 | 4423.24 | 1229.46 |
SO51120_25 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 465 | 196 | 10 | 2023-10-23 | 102.86 | 2.57 | 2023-10-11 | 7 | 9.16 | 1 | 102.86 | 25 | SO51120 | 2023-10-18 | 8.23 | 64.12 | 14.69 |
SO58979_20 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 555 | 509 | 4 | 2024-03-24 | 127.80 | 3.20 | 2024-03-12 | 2 | 47.29 | 1 | 127.80 | 20 | SO58979 | 2024-03-19 | 10.22 | 94.57 | 63.90 |
Generated 2024-11-10 11:38:37.373 UTC