[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1183 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47670_50 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 433 | 514 | 6 | 2023-01-23 | 648.91 | 16.22 | 2023-01-11 | 2 | 300.12 | 1 | 648.91 | 50 | SO47670 | 2023-01-18 | 51.91 | 600.24 | 324.45 | |||
| SO47681_7 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 469 | 2 | 530 | 5 | 5.73 | 2023-01-23 | 286.44 | 7.02 | 2023-01-11 | 13 | 15.67 | 1 | 280.72 | 7 | SO47681 | 2023-01-18 | 22.46 | 203.72 | 22.03 | 0.02 |
| SO49828_50 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 329 | 514 | 6 | 2023-07-24 | 4228.15 | 105.70 | 2023-07-12 | 9 | 486.71 | 1 | 4228.15 | 50 | SO49828 | 2023-07-19 | 338.25 | 4380.36 | 469.79 | |||
| SO58918_64 | C811-4D40-80 | PO17574131484 | 19 | 291 | 309 | 678 | 6 | 2024-03-24 | 1637.40 | 40.94 | 2024-03-12 | 2 | 747.20 | 1 | 1637.40 | 64 | SO58918 | 2024-03-19 | 130.99 | 1494.40 | 818.70 | |||
| SO51772_2 | 7800-4280-A7 | PO1827195162 | 19 | 291 | 440 | 317 | 6 | 2023-11-23 | 858.90 | 21.47 | 2023-11-11 | 1 | 868.63 | 1 | 858.90 | 2 | SO51772 | 2023-11-18 | 68.71 | 868.63 | 858.90 | |||
| SO61175_4 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 566 | 34 | 10 | 2024-04-24 | 890.82 | 22.27 | 2024-04-12 | 2 | 461.44 | 1 | 890.82 | 4 | SO61175 | 2024-04-19 | 71.27 | 922.89 | 445.41 |
Generated 2024-11-10 13:32:29.499 UTC