[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 694 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47668_42 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 271 | 299 | 6 | 2023-01-23 | 1011.66 | 25.29 | 2023-01-11 | 5 | 187.16 | 1 | 1011.66 | 42 | SO47668 | 2023-01-18 | 80.93 | 935.79 | 202.33 |
SO43695_5 | A89C-4D25-B9 | PO10179176559 | 100 | 285 | 350 | 27 | 5 | 2021-10-23 | 10124.97 | 253.12 | 2021-10-11 | 5 | 1898.09 | 1 | 10124.97 | 5 | SO43695 | 2021-10-18 | 810.00 | 9490.47 | 2024.99 |
SO47668_43 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 435 | 299 | 6 | 2023-01-23 | 648.91 | 16.22 | 2023-01-11 | 2 | 300.12 | 1 | 648.91 | 43 | SO47668 | 2023-01-18 | 51.91 | 600.24 | 324.45 |
SO43695_6 | A89C-4D25-B9 | PO10179176559 | 100 | 285 | 351 | 27 | 5 | 2021-10-23 | 12149.96 | 303.75 | 2021-10-11 | 6 | 1898.09 | 1 | 12149.96 | 6 | SO43695 | 2021-10-18 | 972.00 | 11388.57 | 2024.99 |
Generated 2024-11-10 10:24:38.036 UTC