[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2652 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO43875_17 | CE1F-4E31-89 | PO12586178184 | 100 | 285 | 350 | 278 | 5 | 2021-11-27 | 4049.99 | 101.25 | 2021-11-15 | 2 | 1898.09 | 1 | 4049.99 | 17 | SO43875 | 2021-11-22 | 324.00 | 3796.19 | 2024.99 |
SO47683_28 | 619F-4ABF-8A | PO12412127983 | 100 | 283 | 271 | 670 | 3 | 2023-01-27 | 607.00 | 15.17 | 2023-01-15 | 3 | 187.16 | 1 | 607.00 | 28 | SO47683 | 2023-01-22 | 48.56 | 561.47 | 202.33 |
SO51121_11 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 408 | 491 | 4 | 2023-10-27 | 288.65 | 7.22 | 2023-10-15 | 4 | 53.40 | 1 | 288.65 | 11 | SO51121 | 2023-10-22 | 23.09 | 213.60 | 72.16 |
SO58981_20 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 525 | 118 | 6 | 2024-03-28 | 316.86 | 7.92 | 2024-03-16 | 2 | 144.59 | 1 | 316.86 | 20 | SO58981 | 2024-03-23 | 25.35 | 289.19 | 158.43 |
Generated 2024-11-14 07:22:03.507 UTC