[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4174 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47708_10 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 366 | 496 | 6 | 2023-01-27 | 2591.98 | 64.80 | 2023-01-15 | 4 | 598.44 | 1 | 2591.98 | 10 | SO47708 | 2023-01-22 | 207.36 | 2393.74 | 647.99 |
| SO51132_27 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 584 | 227 | 6 | 2023-10-27 | 2267.96 | 56.70 | 2023-10-15 | 7 | 343.65 | 1 | 2267.96 | 27 | SO51132 | 2023-10-22 | 181.44 | 2405.55 | 323.99 |
| SO59013_5 | C224-4535-BA | PO5597199820 | 100 | 281 | 592 | 75 | 4 | 2024-03-28 | 338.99 | 8.47 | 2024-03-16 | 1 | 308.22 | 1 | 338.99 | 5 | SO59013 | 2024-03-23 | 27.12 | 308.22 | 338.99 |
| SO43910_1 | 8233-42D0-BD | PO7598186753 | 100 | 285 | 326 | 45 | 5 | 2021-11-27 | 838.92 | 20.97 | 2021-11-15 | 2 | 413.15 | 1 | 838.92 | 1 | SO43910 | 2021-11-22 | 67.11 | 826.29 | 419.46 |
Generated 2024-11-14 07:57:59.165 UTC