[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2488 > < 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_22 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 224 | 530 | 5 | 2023-01-23 | 36.31 | 0.91 | 2023-01-11 | 7 | 5.23 | 1 | 36.31 | 22 | SO47681 | 2023-01-18 | 2.90 | 36.61 | 5.19 |
| SO51120_37 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 474 | 196 | 10 | 2023-10-23 | 377.95 | 9.45 | 2023-10-11 | 9 | 26.18 | 1 | 377.95 | 37 | SO51120 | 2023-10-18 | 30.24 | 235.59 | 41.99 |
| SO58980_9 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 565 | 154 | 6 | 2024-03-24 | 3563.28 | 89.08 | 2024-03-12 | 8 | 461.44 | 1 | 3563.28 | 9 | SO58980 | 2024-03-19 | 285.06 | 3691.56 | 445.41 |
| SO43873_5 | 494C-48D2-BD | PO12499138177 | 100 | 282 | 270 | 78 | 4 | 2021-11-23 | 919.69 | 22.99 | 2021-11-11 | 5 | 181.49 | 1 | 919.69 | 5 | SO43873 | 2021-11-18 | 73.58 | 907.43 | 183.94 |
Generated 2024-11-10 12:42:19.542 UTC