[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3119 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51155_19 | 33E2-431A-A1 | PO4524147322 | 36 | 295 | 237 | 482 | 8 | 2023-10-26 | 179.96 | 4.50 | 2023-10-14 | 6 | 38.49 | 1 | 179.96 | 19 | SO51155 | 2023-10-21 | 14.40 | 230.95 | 29.99 |
| SO47687_39 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 343 | 203 | 4 | 2023-01-26 | 2348.97 | 58.72 | 2023-01-14 | 5 | 486.71 | 1 | 2348.97 | 39 | SO47687 | 2023-01-21 | 187.92 | 2433.53 | 469.79 |
| SO51155_20 | 33E2-431A-A1 | PO4524147322 | 36 | 295 | 580 | 482 | 8 | 2023-10-26 | 3061.78 | 76.54 | 2023-10-14 | 3 | 1082.51 | 1 | 3061.78 | 20 | SO51155 | 2023-10-21 | 244.94 | 3247.53 | 1020.59 |
| SO47687_40 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 230 | 203 | 4 | 2023-01-26 | 28.84 | 0.72 | 2023-01-14 | 1 | 29.08 | 1 | 28.84 | 40 | SO47687 | 2023-01-21 | 2.31 | 29.08 | 28.84 |
Generated 2024-11-13 04:53:34.131 UTC