[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2499 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47694_17 | 8253-4E13-9D | PO899122764 | 100 | 289 | 339 | 290 | 1 | 2023-01-27 | 4228.15 | 105.70 | 2023-01-15 | 9 | 486.71 | 1 | 4228.15 | 17 | SO47694 | 2023-01-22 | 338.25 | 4380.36 | 469.79 |
| SO51124_41 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 592 | 245 | 6 | 2023-10-27 | 677.99 | 16.95 | 2023-10-15 | 2 | 308.22 | 1 | 677.99 | 41 | SO51124 | 2023-10-22 | 54.24 | 616.44 | 338.99 |
| SO58996_7 | 5A1A-4E3D-B2 | PO14268110627 | 100 | 281 | 386 | 418 | 3 | 2024-03-28 | 1344.59 | 33.61 | 2024-03-16 | 2 | 713.08 | 1 | 1344.59 | 7 | SO58996 | 2024-03-23 | 107.57 | 1426.16 | 672.29 |
| SO47694_18 | 8253-4E13-9D | PO899122764 | 100 | 289 | 343 | 290 | 1 | 2023-01-27 | 3288.56 | 82.21 | 2023-01-15 | 7 | 486.71 | 1 | 3288.56 | 18 | SO47694 | 2023-01-22 | 263.08 | 3406.95 | 469.79 |
Generated 2024-11-14 04:48:03.124 UTC