[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2510 > < 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_27 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 364 | 530 | 5 | 2023-01-27 | 647.99 | 16.20 | 2023-01-15 | 1 | 598.44 | 1 | 647.99 | 27 | SO47681 | 2023-01-22 | 51.84 | 598.44 | 647.99 |
| SO51120_42 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 480 | 196 | 10 | 2023-10-27 | 1.37 | 0.03 | 2023-10-15 | 1 | 0.86 | 1 | 1.37 | 42 | SO51120 | 2023-10-22 | 0.11 | 0.86 | 1.37 |
| SO58980_15 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 570 | 154 | 6 | 2024-03-28 | 890.82 | 22.27 | 2024-03-16 | 2 | 461.44 | 1 | 890.82 | 15 | SO58980 | 2024-03-23 | 71.27 | 922.89 | 445.41 |
| SO43873_11 | 494C-48D2-BD | PO12499138177 | 100 | 282 | 322 | 78 | 4 | 2021-11-27 | 2097.29 | 52.43 | 2021-11-15 | 5 | 413.15 | 1 | 2097.29 | 11 | SO43873 | 2021-11-22 | 167.78 | 2065.73 | 419.46 |
Generated 2024-11-14 06:58:49.652 UTC