[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 817 > < TAKE 3 >
3 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO44090_2 | D65B-43FF-AD | PO15834170093 | 100 | 283 | 229 | 417 | 4 | 2021-12-24 | 86.52 | 2.16 | 2021-12-12 | 3 | 31.72 | 1 | 86.52 | 2 | SO44090 | 2021-12-19 | 6.92 | 95.17 | 28.84 | |||
SO51131_45 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 568 | 13 | 599 | 4 | 601.30 | 2023-10-23 | 4008.69 | 85.18 | 2023-10-11 | 12 | 461.44 | 1 | 3407.39 | 45 | SO51131 | 2023-10-18 | 272.59 | 5537.34 | 334.06 | 0.15 |
SO59023_42 | 9975-4F2A-A7 | PO5539149469 | 100 | 282 | 363 | 61 | 4 | 2024-03-24 | 1376.99 | 34.42 | 2024-03-12 | 1 | 1251.98 | 1 | 1376.99 | 42 | SO59023 | 2024-03-19 | 110.16 | 1251.98 | 1376.99 |
Generated 2024-11-10 21:27:00.911 UTC