[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4163 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43872_8 | 52FF-45CD-9B | PO12557127067 | 100 | 282 | 262 | 240 | 4 | 2021-11-24 | 367.88 | 9.20 | 2021-11-12 | 2 | 181.49 | 1 | 367.88 | 8 | SO43872 | 2021-11-19 | 29.43 | 362.97 | 183.94 |
| SO47716_35 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 458 | 660 | 3 | 2023-01-24 | 179.98 | 4.50 | 2023-01-12 | 4 | 30.93 | 1 | 179.98 | 35 | SO47716 | 2023-01-19 | 14.40 | 123.73 | 44.99 |
| SO51142_3 | F4E4-4739-B4 | PO6380128564 | 100 | 281 | 507 | 597 | 4 | 2023-10-24 | 200.05 | 5.00 | 2023-10-12 | 1 | 199.85 | 1 | 200.05 | 3 | SO51142 | 2023-10-19 | 16.00 | 199.85 | 200.05 |
| SO59021_24 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 309 | 542 | 1 | 2024-03-25 | 818.70 | 20.47 | 2024-03-13 | 1 | 747.20 | 1 | 818.70 | 24 | SO59021 | 2024-03-20 | 65.50 | 747.20 | 818.70 |
Generated 2024-11-11 06:34:25.978 UTC