[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SKIP 0 < SKIP 3467 > < TAKE 4 >
4 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimPromotionId | DimResellerId | DimSalesTerritoryId | DiscountAmount | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | UnitPriceDiscountPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53560_16 | 3D25-4203-A4 | PO7685199983 | 100 | 283 | 574 | 539 | 2 | 2023-12-24 | 8582.65 | 214.57 | 2023-12-12 | 6 | 1481.94 | 1 | 8582.65 | 16 | SO53560 | 2023-12-19 | 686.61 | 8891.63 | 1430.44 | |||
| SO53560_17 | 3D25-4203-A4 | PO7685199983 | 100 | 283 | 477 | 539 | 2 | 2023-12-24 | 20.96 | 0.52 | 2023-12-12 | 7 | 1.87 | 1 | 20.96 | 17 | SO53560 | 2023-12-19 | 1.68 | 13.06 | 2.99 | |||
| SO53560_18 | 3D25-4203-A4 | PO7685199983 | 100 | 283 | 573 | 539 | 2 | 2023-12-24 | 2860.88 | 71.52 | 2023-12-12 | 2 | 1481.94 | 1 | 2860.88 | 18 | SO53560 | 2023-12-19 | 228.87 | 2963.88 | 1430.44 | |||
| SO53560_19 | 3D25-4203-A4 | PO7685199983 | 100 | 283 | 564 | 14 | 539 | 2 | 381.45 | 2023-12-24 | 1907.26 | 38.15 | 2023-12-12 | 2 | 1481.94 | 1 | 1525.80 | 19 | SO53560 | 2023-12-19 | 122.06 | 2963.88 | 953.63 | 0.20 |
Generated 2024-11-10 19:59:11.101 UTC