[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 568 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO51102_20 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 474 | 437 | 4 | 2023-10-23 | 335.95 | 8.40 | 2023-10-11 | 8 | 26.18 | 1 | 335.95 | 20 | SO51102 | 2023-10-18 | 26.88 | 209.41 | 41.99 |
SO58959_22 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 361 | 88 | 10 | 2024-03-24 | 2753.99 | 68.85 | 2024-03-12 | 2 | 1251.98 | 1 | 2753.99 | 22 | SO58959 | 2024-03-19 | 220.32 | 2503.96 | 1376.99 |
SO47662_30 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 420 | 442 | 6 | 2023-01-23 | 849.69 | 21.24 | 2023-01-11 | 6 | 104.80 | 1 | 849.69 | 30 | SO47662 | 2023-01-18 | 67.98 | 628.77 | 141.62 |
SO51102_21 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 587 | 437 | 4 | 2023-10-23 | 923.39 | 23.08 | 2023-10-11 | 2 | 419.78 | 1 | 923.39 | 21 | SO51102 | 2023-10-18 | 73.87 | 839.56 | 461.69 |
Generated 2024-11-10 10:28:47.527 UTC