[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 < SKIP 3268 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47694_1 | 8253-4E13-9D | PO899122764 | 100 | 289 | 333 | 2 | 290 | 1 | 108.99 | 2023-01-23 | 5449.61 | 133.52 | 2023-01-11 | 12 | 486.71 | 1 | 5340.62 | 1 | SO47694 | 2023-01-18 | 427.25 | 5840.48 | 454.13 | 0.02 |
SO51124_25 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 552 | 245 | 6 | 2023-10-23 | 439.15 | 10.98 | 2023-10-11 | 8 | 40.62 | 1 | 439.15 | 25 | SO51124 | 2023-10-18 | 35.13 | 324.97 | 54.89 | |||
SO58995_16 | DA16-4097-96 | PO16269190750 | 100 | 287 | 378 | 624 | 4 | 2024-03-24 | 1466.01 | 36.65 | 2024-03-12 | 1 | 1554.95 | 1 | 1466.01 | 16 | SO58995 | 2024-03-19 | 117.28 | 1554.95 | 1466.01 | |||
SO43890_3 | 6787-4174-98 | PO2146115360 | 19 | 284 | 346 | 354 | 6 | 2021-11-23 | 14279.96 | 357.00 | 2021-11-11 | 7 | 1912.15 | 1 | 14279.96 | 3 | SO43890 | 2021-11-18 | 1142.40 | 13385.08 | 2039.99 | |||
SO47694_2 | 8253-4E13-9D | PO899122764 | 100 | 289 | 329 | 290 | 1 | 2023-01-23 | 2818.76 | 70.47 | 2023-01-11 | 6 | 486.71 | 1 | 2818.76 | 2 | SO47694 | 2023-01-18 | 225.50 | 2920.24 | 469.79 | |||
SO51124_26 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 543 | 245 | 6 | 2023-10-23 | 111.76 | 2.79 | 2023-10-11 | 3 | 27.57 | 1 | 111.76 | 26 | SO51124 | 2023-10-18 | 8.94 | 82.70 | 37.25 |
Generated 2024-11-11 03:03:29.404 UTC