[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 592 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43871_5 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 319 | 527 | 3 | 2021-11-23 | 874.79 | 21.87 | 2021-11-11 | 1 | 884.71 | 1 | 874.79 | 5 | SO43871 | 2021-11-18 | 69.98 | 884.71 | 874.79 |
| SO43871_6 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 262 | 527 | 3 | 2021-11-23 | 183.94 | 4.60 | 2021-11-11 | 1 | 181.49 | 1 | 183.94 | 6 | SO43871 | 2021-11-18 | 14.72 | 181.49 | 183.94 |
| SO43871_7 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 326 | 527 | 3 | 2021-11-23 | 419.46 | 10.49 | 2021-11-11 | 1 | 413.15 | 1 | 419.46 | 7 | SO43871 | 2021-11-18 | 33.56 | 413.15 | 419.46 |
| SO43871_8 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 232 | 527 | 3 | 2021-11-23 | 57.68 | 1.44 | 2021-11-11 | 2 | 31.72 | 1 | 57.68 | 8 | SO43871 | 2021-11-18 | 4.61 | 63.45 | 28.84 |
Generated 2024-11-10 15:31:32.151 UTC