[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 892 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO51104_16 | D008-4004-A4 | PO13340177593 | 100 | 292 | 531 | 355 | 7 | 2023-09-02 | 299.75 | 7.49 | 2023-08-21 | 2 | 136.79 | 1 | 299.75 | 16 | SO51104 | 2023-08-28 | 23.98 | 273.57 | 149.87 |
SO58961_20 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 563 | 182 | 1 | 2024-02-02 | 5721.77 | 143.04 | 2024-01-21 | 4 | 1481.94 | 1 | 5721.77 | 20 | SO58961 | 2024-01-28 | 457.74 | 5927.75 | 1430.44 |
SO43681_21 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 223 | 423 | 5 | 2021-09-02 | 10.37 | 0.26 | 2021-08-21 | 2 | 5.71 | 1 | 10.37 | 21 | SO43681 | 2021-08-28 | 0.83 | 11.41 | 5.19 |
SO47663_17 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 417 | 227 | 6 | 2022-12-03 | 1297.81 | 32.45 | 2022-11-21 | 4 | 300.12 | 1 | 1297.81 | 17 | SO47663 | 2022-11-28 | 103.82 | 1200.48 | 324.45 |
Generated 2024-09-20 16:29:58.989 UTC