[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 303 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47457_5 | 37E5-4B0F-9D | PO9744168861 | 100 | 285 | 354 | 98 | 5 | 2022-11-03 | 2485.70 | 62.14 | 2022-10-22 | 2 | 1117.86 | 1 | 2485.70 | 5 | SO47457 | 2022-10-29 | 198.86 | 2235.71 | 1242.85 |
| SO51096_26 | 2D8A-4DAD-96 | PO14732111307 | 19 | 291 | 408 | 514 | 6 | 2023-09-02 | 360.81 | 9.02 | 2023-08-21 | 5 | 53.40 | 1 | 360.81 | 26 | SO51096 | 2023-08-28 | 28.86 | 267.00 | 72.16 |
| SO58955_2 | A204-41DC-8A | PO10933165051 | 19 | 291 | 561 | 407 | 6 | 2024-02-02 | 1430.44 | 35.76 | 2024-01-21 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO58955 | 2024-01-28 | 114.44 | 1481.94 | 1430.44 |
| SO43667_1 | 4DFB-4B10-A6 | PO15428132599 | 100 | 283 | 219 | 646 | 3 | 2021-09-02 | 17.10 | 0.43 | 2021-08-21 | 3 | 3.40 | 1 | 17.10 | 1 | SO43667 | 2021-08-28 | 1.37 | 10.19 | 5.70 |
Generated 2024-09-20 15:31:20.937 UTC