[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 712 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43683_9 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 350 | 506 | 1 | 2021-10-23 | 12149.96 | 303.75 | 2021-10-11 | 6 | 1898.09 | 1 | 12149.96 | 9 | SO43683 | 2021-10-18 | 972.00 | 11388.57 | 2024.99 |
| SO47663_31 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 381 | 227 | 6 | 2023-01-23 | 2401.05 | 60.03 | 2023-01-11 | 4 | 605.65 | 1 | 2401.05 | 31 | SO47663 | 2023-01-18 | 192.08 | 2422.60 | 600.26 |
| SO58961_35 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 234 | 182 | 1 | 2024-03-24 | 89.98 | 2.25 | 2024-03-12 | 3 | 38.49 | 1 | 89.98 | 35 | SO58961 | 2024-03-19 | 7.20 | 115.48 | 29.99 |
| SO43683_10 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 345 | 506 | 1 | 2021-10-23 | 2039.99 | 51.00 | 2021-10-11 | 1 | 1912.15 | 1 | 2039.99 | 10 | SO43683 | 2021-10-18 | 163.20 | 1912.15 | 2039.99 |
Generated 2024-11-10 11:14:00.122 UTC