[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 716 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51102_10 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 517 | 437 | 4 | 2023-09-02 | 63.17 | 1.58 | 2023-08-21 | 2 | 23.37 | 1 | 63.17 | 10 | SO51102 | 2023-08-28 | 5.05 | 46.74 | 31.58 |
| SO58959_12 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 587 | 88 | 10 | 2024-02-02 | 923.39 | 23.08 | 2024-01-21 | 2 | 419.78 | 1 | 923.39 | 12 | SO58959 | 2024-01-28 | 73.87 | 839.56 | 461.69 |
| SO43678_14 | FBD8-4CE4-8B | PO10817150168 | 100 | 287 | 319 | 203 | 4 | 2021-09-02 | 1749.59 | 43.74 | 2021-08-21 | 2 | 884.71 | 1 | 1749.59 | 14 | SO43678 | 2021-08-28 | 139.97 | 1769.42 | 874.79 |
| SO47662_19 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 395 | 442 | 6 | 2022-12-03 | 429.62 | 10.74 | 2022-11-21 | 7 | 45.42 | 1 | 429.62 | 19 | SO47662 | 2022-11-28 | 34.37 | 317.92 | 61.37 |
Generated 2024-09-20 09:25:59.466 UTC