[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1179 > < TAKE 6 >
6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65315_27 | 0FFB-4EB5-A3 | PO6757194680 | 100 | 281 | 552 | 21 | 4 | 2024-06-23 | 54.89 | 1.37 | 2024-06-11 | 1 | 40.62 | 1 | 54.89 | 27 | SO65315 | 2024-06-18 | 4.39 | 40.62 | 54.89 | |||
| SO51129_3 | 159A-4E9A-B1 | PO3016196014 | 100 | 281 | 477 | 183 | 3 | 2023-10-23 | 2.99 | 0.07 | 2023-10-11 | 1 | 1.87 | 1 | 2.99 | 3 | SO51129 | 2023-10-18 | 0.24 | 1.87 | 2.99 | |||
| SO57128_39 | 52E0-4277-80 | PO6525176590 | 100 | 281 | 592 | 345 | 4 | 2024-02-23 | 338.99 | 8.47 | 2024-02-11 | 1 | 308.22 | 1 | 338.99 | 39 | SO57128 | 2024-02-18 | 27.12 | 308.22 | 338.99 | |||
| SO61243_16 | 0370-4B1B-9D | PO7859152962 | 100 | 287 | 581 | 221 | 4 | 2024-04-24 | 1020.59 | 25.51 | 2024-04-12 | 1 | 1082.51 | 1 | 1020.59 | 16 | SO61243 | 2024-04-19 | 81.65 | 1082.51 | 1020.59 | |||
| SO61264_13 | 5396-4F0C-B0 | PO5626112601 | 100 | 281 | 374 | 166 | 4 | 2024-04-24 | 1466.01 | 36.65 | 2024-04-12 | 1 | 1554.95 | 1 | 1466.01 | 13 | SO61264 | 2024-04-19 | 117.28 | 1554.95 | 1466.01 | |||
| SO49095_10 | EDD6-411E-A3 | PO18676116817 | 100 | 282 | 364 | 2 | 697 | 1 | 137.81 | 2023-05-26 | 6890.34 | 168.81 | 2023-05-14 | 11 | 598.44 | 1 | 6752.53 | 10 | SO49095 | 2023-05-21 | 540.20 | 6582.79 | 626.39 | 0.02 |
Generated 2024-11-10 09:57:47.590 UTC