[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 969 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51820_6 | 49BD-4308-9A | PO8584186808 | 98 | 288 | 482 | 592 | 10 | 2023-10-02 | 26.97 | 0.67 | 2023-09-20 | 5 | 3.36 | 1 | 26.97 | 6 | SO51820 | 2023-09-27 | 2.16 | 16.81 | 5.39 | |||
| SO67316_21 | 6F7E-4455-9E | PO4495115494 | 19 | 291 | 512 | 496 | 6 | 2024-06-02 | 655.36 | 16.38 | 2024-05-21 | 3 | 199.38 | 1 | 655.36 | 21 | SO67316 | 2024-05-28 | 52.43 | 598.13 | 218.45 | |||
| SO57068_32 | 0E44-4044-B3 | PO11223190191 | 100 | 292 | 298 | 632 | 7 | 2024-01-02 | 809.76 | 20.24 | 2023-12-21 | 1 | 739.04 | 1 | 809.76 | 32 | SO57068 | 2023-12-28 | 64.78 | 739.04 | 809.76 | |||
| SO55301_11 | C4D6-4789-A9 | PO3828165579 | 100 | 283 | 544 | 414 | 2 | 2023-12-02 | 194.38 | 4.86 | 2023-11-20 | 4 | 35.96 | 1 | 194.38 | 11 | SO55301 | 2023-11-27 | 15.55 | 143.84 | 48.59 | |||
| SO46657_39 | CA71-4EDF-A1 | PO4495116659 | 19 | 291 | 221 | 8 | 496 | 6 | 13.46 | 2022-09-01 | 134.58 | 3.03 | 2022-08-20 | 8 | 13.88 | 1 | 121.12 | 39 | SO46657 | 2022-08-27 | 9.69 | 111.03 | 16.82 | 0.10 |
| SO71799_16 | EBC1-4D4C-8E | PO15486196616 | 100 | 292 | 555 | 121 | 7 | 2024-08-02 | 63.90 | 1.60 | 2024-07-21 | 1 | 47.29 | 1 | 63.90 | 16 | SO71799 | 2024-07-28 | 5.11 | 47.29 | 63.90 |
Generated 2024-09-20 01:29:05.115 UTC