[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 569 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47662_29 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 354 | 442 | 6 | 2023-01-26 | 2485.70 | 62.14 | 2023-01-14 | 2 | 1117.86 | 1 | 2485.70 | 29 | SO47662 | 2023-01-21 | 198.86 | 2235.71 | 1242.85 |
| SO51102_21 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 587 | 437 | 4 | 2023-10-26 | 923.39 | 23.08 | 2023-10-14 | 2 | 419.78 | 1 | 923.39 | 21 | SO51102 | 2023-10-21 | 73.87 | 839.56 | 461.69 |
| SO43680_3 | FF1F-4DD0-98 | PO10730130087 | 100 | 287 | 285 | 491 | 4 | 2021-10-26 | 357.16 | 8.93 | 2021-10-14 | 2 | 176.20 | 1 | 357.16 | 3 | SO43680 | 2021-10-21 | 28.57 | 352.40 | 178.58 |
| SO47662_30 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 420 | 442 | 6 | 2023-01-26 | 849.69 | 21.24 | 2023-01-14 | 6 | 104.80 | 1 | 849.69 | 30 | SO47662 | 2023-01-21 | 67.98 | 628.77 | 141.62 |
Generated 2024-11-13 04:57:16.502 UTC