[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 433 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43675_5 | 5069-4470-BE | PO12412186464 | 100 | 283 | 326 | 670 | 3 | 2021-09-02 | 838.92 | 20.97 | 2021-08-21 | 2 | 413.15 | 1 | 838.92 | 5 | SO43675 | 2021-08-28 | 67.11 | 826.29 | 419.46 |
| SO47658_28 | C574-484B-83 | PO551177057 | 100 | 283 | 415 | 4 | 4 | 2022-12-03 | 198.04 | 4.95 | 2022-11-21 | 1 | 146.55 | 1 | 198.04 | 28 | SO47658 | 2022-11-28 | 15.84 | 146.55 | 198.04 |
| SO51101_19 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 382 | 618 | 2 | 2023-09-02 | 672.29 | 16.81 | 2023-08-21 | 1 | 713.08 | 1 | 672.29 | 19 | SO51101 | 2023-08-28 | 53.78 | 713.08 | 672.29 |
| SO43675_6 | 5069-4470-BE | PO12412186464 | 100 | 283 | 319 | 670 | 3 | 2021-09-02 | 1749.59 | 43.74 | 2021-08-21 | 2 | 884.71 | 1 | 1749.59 | 6 | SO43675 | 2021-08-28 | 139.97 | 1769.42 | 874.79 |
Generated 2024-09-20 12:42:23.384 UTC