[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 554 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO51101_12 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 481 | 618 | 2 | 2023-10-23 | 16.18 | 0.40 | 2023-10-11 | 3 | 3.36 | 1 | 16.18 | 12 | SO51101 | 2023-10-18 | 1.29 | 10.09 | 5.39 |
SO58958_12 | BC3F-443F-B5 | PO10875118816 | 19 | 291 | 500 | 281 | 6 | 2024-03-24 | 2409.38 | 60.23 | 2024-03-12 | 4 | 601.74 | 1 | 2409.38 | 12 | SO58958 | 2024-03-19 | 192.75 | 2406.97 | 602.35 |
SO43674_1 | 4C12-4FF9-80 | PO12760141756 | 19 | 288 | 319 | 83 | 6 | 2021-10-23 | 2624.38 | 65.61 | 2021-10-11 | 3 | 884.71 | 1 | 2624.38 | 1 | SO43674 | 2021-10-18 | 209.95 | 2654.12 | 874.79 |
SO47658_23 | C574-484B-83 | PO551177057 | 100 | 283 | 369 | 4 | 4 | 2023-01-23 | 10262.07 | 256.55 | 2023-01-11 | 7 | 1518.79 | 1 | 10262.07 | 23 | SO47658 | 2023-01-18 | 820.97 | 10631.50 | 1466.01 |
Generated 2024-11-10 20:54:42.617 UTC