[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 1190 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO51120_10 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 477 | 196 | 10 | 2023-10-23 | 29.94 | 0.75 | 2023-10-11 | 10 | 1.87 | 1 | 29.94 | 10 | SO51120 | 2023-10-18 | 2.40 | 18.66 | 2.99 | |||
SO43871_8 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 232 | 527 | 3 | 2021-11-23 | 57.68 | 1.44 | 2021-11-11 | 2 | 31.72 | 1 | 57.68 | 8 | SO43871 | 2021-11-18 | 4.61 | 63.45 | 28.84 | |||
SO51120_11 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 475 | 196 | 10 | 2023-10-23 | 41.99 | 1.05 | 2023-10-11 | 1 | 26.18 | 1 | 41.99 | 11 | SO51120 | 2023-10-18 | 3.36 | 26.18 | 41.99 | |||
SO43871_9 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 315 | 527 | 3 | 2021-11-23 | 2624.38 | 65.61 | 2021-11-11 | 3 | 884.71 | 1 | 2624.38 | 9 | SO43871 | 2021-11-18 | 209.95 | 2654.12 | 874.79 | |||
SO51120_12 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 217 | 11 | 196 | 10 | 33.07 | 2023-10-23 | 220.44 | 4.68 | 2023-10-11 | 14 | 13.09 | 1 | 187.37 | 12 | SO51120 | 2023-10-18 | 14.99 | 183.21 | 15.75 | 0.15 |
SO43871_10 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 314 | 527 | 3 | 2021-11-23 | 2146.96 | 53.67 | 2021-11-11 | 1 | 2171.29 | 1 | 2146.96 | 10 | SO43871 | 2021-11-18 | 171.76 | 2171.29 | 2146.96 |
Generated 2024-11-10 16:09:56.303 UTC