[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2478 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51124_34 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 599 | 245 | 6 | 2023-10-26 | 1943.96 | 48.60 | 2023-10-14 | 6 | 294.58 | 1 | 1943.96 | 34 | SO51124 | 2023-10-21 | 155.52 | 1767.48 | 323.99 |
| SO43890_12 | 6787-4174-98 | PO2146115360 | 19 | 284 | 351 | 354 | 6 | 2021-11-26 | 6074.98 | 151.87 | 2021-11-14 | 3 | 1898.09 | 1 | 6074.98 | 12 | SO43890 | 2021-11-21 | 486.00 | 5694.28 | 2024.99 |
| SO47694_10 | 8253-4E13-9D | PO899122764 | 100 | 289 | 327 | 290 | 1 | 2023-01-26 | 4228.15 | 105.70 | 2023-01-14 | 9 | 486.71 | 1 | 4228.15 | 10 | SO47694 | 2023-01-21 | 338.25 | 4380.36 | 469.79 |
| SO51124_35 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 525 | 245 | 6 | 2023-10-26 | 792.15 | 19.80 | 2023-10-14 | 5 | 144.59 | 1 | 792.15 | 35 | SO51124 | 2023-10-21 | 63.37 | 722.97 | 158.43 |
Generated 2024-11-13 05:46:41.560 UTC