[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2426 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47681_6 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 308 | 530 | 5 | 2022-12-03 | 744.27 | 18.61 | 2022-11-21 | 1 | 660.91 | 1 | 744.27 | 6 | SO47681 | 2022-11-28 | 59.54 | 660.91 | 744.27 | |||
| SO51120_21 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 593 | 196 | 10 | 2023-09-02 | 1016.98 | 25.42 | 2023-08-21 | 3 | 308.22 | 1 | 1016.98 | 21 | SO51120 | 2023-08-28 | 81.36 | 924.65 | 338.99 | |||
| SO58979_17 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 572 | 509 | 4 | 2024-02-02 | 445.41 | 11.14 | 2024-01-21 | 1 | 461.44 | 1 | 445.41 | 17 | SO58979 | 2024-01-28 | 35.63 | 461.44 | 445.41 | |||
| SO43872_6 | 52FF-45CD-9B | PO12557127067 | 100 | 282 | 220 | 240 | 4 | 2021-10-03 | 40.37 | 1.01 | 2021-09-21 | 2 | 12.03 | 1 | 40.37 | 6 | SO43872 | 2021-09-28 | 3.23 | 24.06 | 20.19 | |||
| SO47681_7 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 469 | 2 | 530 | 5 | 5.73 | 2022-12-03 | 286.44 | 7.02 | 2022-11-21 | 13 | 15.67 | 1 | 280.72 | 7 | SO47681 | 2022-11-28 | 22.46 | 203.72 | 22.03 | 0.02 |
| SO51120_22 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 234 | 196 | 10 | 2023-09-02 | 269.95 | 6.75 | 2023-08-21 | 9 | 38.49 | 1 | 269.95 | 22 | SO51120 | 2023-08-28 | 21.60 | 346.43 | 29.99 |
Generated 2024-09-20 09:20:14.825 UTC