[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2461 > < 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_30 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 467 | 196 | 10 | 2023-10-23 | 102.86 | 2.57 | 2023-10-11 | 7 | 9.16 | 1 | 102.86 | 30 | SO51120 | 2023-10-18 | 8.23 | 64.12 | 14.69 |
SO58980_2 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 577 | 154 | 6 | 2024-03-24 | 728.91 | 18.22 | 2024-03-12 | 1 | 755.15 | 1 | 728.91 | 2 | SO58980 | 2024-03-19 | 58.31 | 755.15 | 728.91 |
SO43872_14 | 52FF-45CD-9B | PO12557127067 | 100 | 282 | 235 | 240 | 4 | 2021-11-23 | 115.36 | 2.88 | 2021-11-11 | 4 | 31.72 | 1 | 115.36 | 14 | SO43872 | 2021-11-18 | 9.23 | 126.90 | 28.84 |
SO47681_16 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 352 | 530 | 5 | 2023-01-23 | 3728.56 | 93.21 | 2023-01-11 | 3 | 1117.86 | 1 | 3728.56 | 16 | SO47681 | 2023-01-18 | 298.28 | 3353.57 | 1242.85 |
Generated 2024-11-10 13:10:08.804 UTC