[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 623 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO43681_5 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 270 | 423 | 5 | 2021-10-23 | 183.94 | 4.60 | 2021-10-11 | 1 | 181.49 | 1 | 183.94 | 5 | SO43681 | 2021-10-18 | 14.72 | 181.49 | 183.94 |
SO47663_2 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 385 | 227 | 6 | 2023-01-23 | 1800.79 | 45.02 | 2023-01-11 | 3 | 605.65 | 1 | 1800.79 | 2 | SO47663 | 2023-01-18 | 144.06 | 1816.95 | 600.26 |
SO51104_1 | D008-4004-A4 | PO13340177593 | 100 | 292 | 476 | 355 | 7 | 2023-10-23 | 293.96 | 7.35 | 2023-10-11 | 7 | 26.18 | 1 | 293.96 | 1 | SO51104 | 2023-10-18 | 23.52 | 183.23 | 41.99 |
SO43681_6 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 215 | 423 | 5 | 2021-10-23 | 40.37 | 1.01 | 2021-10-11 | 2 | 12.03 | 1 | 40.37 | 6 | SO43681 | 2021-10-18 | 3.23 | 24.06 | 20.19 |
Generated 2024-11-10 13:23:54.420 UTC