[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4567 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44075_2 | 2920-4332-89 | PO20155139653 | 100 | 289 | 344 | 92 | 1 | 2021-12-24 | 8159.98 | 204.00 | 2021-12-12 | 4 | 1912.15 | 1 | 8159.98 | 2 | SO44075 | 2021-12-19 | 652.80 | 7648.62 | 2039.99 |
| SO47715_3 | 88F3-4A20-BE | PO6409117675 | 100 | 283 | 343 | 292 | 4 | 2023-01-23 | 469.79 | 11.74 | 2023-01-11 | 1 | 486.71 | 1 | 469.79 | 3 | SO47715 | 2023-01-18 | 37.58 | 486.71 | 469.79 |
| SO51140_13 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 487 | 660 | 3 | 2023-10-23 | 263.95 | 6.60 | 2023-10-11 | 8 | 20.57 | 1 | 263.95 | 13 | SO51140 | 2023-10-18 | 21.12 | 164.53 | 32.99 |
| SO59018_28 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 476 | 15 | 9 | 2024-03-24 | 377.95 | 9.45 | 2024-03-12 | 9 | 26.18 | 1 | 377.95 | 28 | SO59018 | 2024-03-19 | 30.24 | 235.59 | 41.99 |
Generated 2024-11-11 03:00:09.174 UTC