[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 643 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO43873_26 | 494C-48D2-BD | PO12499138177 | 100 | 282 | 262 | 78 | 4 | 2021-10-03 | 367.88 | 9.20 | 2021-09-21 | 2 | 181.49 | 1 | 367.88 | 26 | SO43873 | 2021-09-28 | 29.43 | 362.97 | 183.94 |
SO43873_27 | 494C-48D2-BD | PO12499138177 | 100 | 282 | 314 | 78 | 4 | 2021-10-03 | 4293.92 | 107.35 | 2021-09-21 | 2 | 2171.29 | 1 | 4293.92 | 27 | SO43873 | 2021-09-28 | 343.51 | 4342.59 | 2146.96 |
SO43873_28 | 494C-48D2-BD | PO12499138177 | 100 | 282 | 275 | 78 | 4 | 2021-10-03 | 2141.39 | 53.53 | 2021-09-21 | 6 | 352.14 | 1 | 2141.39 | 28 | SO43873 | 2021-09-28 | 171.31 | 2112.84 | 356.90 |
SO43874_1 | 190B-4F56-9E | PO12122162917 | 100 | 283 | 328 | 22 | 3 | 2021-10-03 | 419.46 | 10.49 | 2021-09-21 | 1 | 413.15 | 1 | 419.46 | 1 | SO43874 | 2021-09-28 | 33.56 | 413.15 | 419.46 |
Generated 2024-09-20 12:39:53.654 UTC