[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 651 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO58961_14 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 483 | 182 | 1 | 2024-02-02 | 360.00 | 9.00 | 2024-01-21 | 5 | 44.88 | 1 | 360.00 | 14 | SO58961 | 2024-01-28 | 28.80 | 224.40 | 72.00 |
SO43681_15 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 330 | 423 | 5 | 2021-09-02 | 838.92 | 20.97 | 2021-08-21 | 2 | 413.15 | 1 | 838.92 | 15 | SO43681 | 2021-08-28 | 67.11 | 826.29 | 419.46 |
SO47663_11 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 377 | 227 | 6 | 2022-12-03 | 1308.94 | 32.72 | 2022-11-21 | 1 | 1320.68 | 1 | 1308.94 | 11 | SO47663 | 2022-11-28 | 104.72 | 1320.68 | 1308.94 |
SO58961_15 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 523 | 182 | 1 | 2024-02-02 | 221.09 | 5.53 | 2024-01-21 | 7 | 23.37 | 1 | 221.09 | 15 | SO58961 | 2024-01-28 | 17.69 | 163.61 | 31.58 |
Generated 2024-09-20 16:28:09.191 UTC