[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SKIP 0 < SKIP 3326 > < TAKE 7 >
7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45054_3 | 308A-4BE0-A7 | PO12760127685 | 19 | 288 | 342 | 83 | 6 | 2022-04-25 | 1258.38 | 31.46 | 2022-04-13 | 3 | 413.15 | 1 | 1258.38 | 3 | SO45054 | 2022-04-20 | 100.67 | 1239.44 | 419.46 | |||
| SO48321_2 | FA9B-4026-BF | PO14790154902 | 19 | 291 | 419 | 497 | 6 | 2023-03-25 | 105.29 | 2.63 | 2023-03-13 | 2 | 38.96 | 1 | 105.29 | 2 | SO48321 | 2023-03-20 | 8.42 | 77.92 | 52.65 | |||
| SO45054_4 | 308A-4BE0-A7 | PO12760127685 | 19 | 288 | 319 | 83 | 6 | 2022-04-25 | 4373.97 | 109.35 | 2022-04-13 | 5 | 884.71 | 1 | 4373.97 | 4 | SO45054 | 2022-04-20 | 349.92 | 4423.54 | 874.79 | |||
| SO48321_3 | FA9B-4026-BF | PO14790154902 | 19 | 291 | 470 | 2 | 497 | 6 | 5.29 | 2023-03-25 | 264.41 | 6.48 | 2023-03-13 | 12 | 15.67 | 1 | 259.12 | 3 | SO48321 | 2023-03-20 | 20.73 | 188.05 | 22.03 | 0.02 |
| SO45054_5 | 308A-4BE0-A7 | PO12760127685 | 19 | 288 | 332 | 83 | 6 | 2022-04-25 | 419.46 | 10.49 | 2022-04-13 | 1 | 413.15 | 1 | 419.46 | 5 | SO45054 | 2022-04-20 | 33.56 | 413.15 | 419.46 | |||
| SO48321_4 | FA9B-4026-BF | PO14790154902 | 19 | 291 | 224 | 497 | 6 | 2023-03-25 | 10.37 | 0.26 | 2023-03-13 | 2 | 5.23 | 1 | 10.37 | 4 | SO48321 | 2023-03-20 | 0.83 | 10.46 | 5.19 | |||
| SO45054_6 | 308A-4BE0-A7 | PO12760127685 | 19 | 288 | 328 | 83 | 6 | 2022-04-25 | 838.92 | 20.97 | 2022-04-13 | 2 | 413.15 | 1 | 838.92 | 6 | SO45054 | 2022-04-20 | 67.11 | 826.29 | 419.46 |
Generated 2024-11-10 13:52:23.239 UTC