[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 384 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58956_20 | 36A4-4154-AB | PO11194174095 | 19 | 284 | 561 | 48 | 6 | 2024-02-03 | 4291.33 | 107.28 | 2024-01-22 | 3 | 1481.94 | 1 | 4291.33 | 20 | SO58956 | 2024-01-29 | 343.31 | 4445.81 | 1430.44 |
| SO43668_17 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 334 | 514 | 6 | 2021-09-03 | 838.92 | 20.97 | 2021-08-22 | 2 | 413.15 | 1 | 838.92 | 17 | SO43668 | 2021-08-29 | 67.11 | 826.29 | 419.46 |
| SO47458_15 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 409 | 457 | 4 | 2022-11-04 | 209.26 | 5.23 | 2022-10-23 | 1 | 185.82 | 1 | 209.26 | 15 | SO47458 | 2022-10-30 | 16.74 | 185.82 | 209.26 |
| SO51100_1 | A159-4950-A0 | PO13862191766 | 19 | 291 | 359 | 119 | 6 | 2023-09-03 | 5507.98 | 137.70 | 2023-08-22 | 4 | 1251.98 | 1 | 5507.98 | 1 | SO51100 | 2023-08-29 | 440.64 | 5007.93 | 1376.99 |
Generated 2024-09-21 11:01:35.256 UTC