[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2410 > < TAKE 4 >
4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47681_2 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 456 | 530 | 5 | 2023-01-26 | 89.99 | 2.25 | 2023-01-14 | 2 | 30.93 | 1 | 89.99 | 2 | SO47681 | 2023-01-21 | 7.20 | 61.87 | 44.99 | |||
| SO51120_17 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 487 | 2 | 196 | 10 | 8.93 | 2023-10-26 | 446.52 | 10.94 | 2023-10-14 | 14 | 20.57 | 1 | 437.59 | 17 | SO51120 | 2023-10-21 | 35.01 | 287.93 | 31.89 | 0.02 |
| SO58979_13 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 578 | 509 | 4 | 2024-03-27 | 2186.73 | 54.67 | 2024-03-15 | 3 | 755.15 | 1 | 2186.73 | 13 | SO58979 | 2024-03-22 | 174.94 | 2265.45 | 728.91 | |||
| SO43872_2 | 52FF-45CD-9B | PO12557127067 | 100 | 282 | 215 | 240 | 4 | 2021-11-26 | 20.19 | 0.50 | 2021-11-14 | 1 | 12.03 | 1 | 20.19 | 2 | SO43872 | 2021-11-21 | 1.61 | 12.03 | 20.19 |
Generated 2024-11-13 10:37:56.059 UTC