[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2429 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58979_17 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 572 | 509 | 4 | 2024-03-24 | 445.41 | 11.14 | 2024-03-12 | 1 | 461.44 | 1 | 445.41 | 17 | SO58979 | 2024-03-19 | 35.63 | 461.44 | 445.41 | |||
| SO43872_6 | 52FF-45CD-9B | PO12557127067 | 100 | 282 | 220 | 240 | 4 | 2021-11-23 | 40.37 | 1.01 | 2021-11-11 | 2 | 12.03 | 1 | 40.37 | 6 | SO43872 | 2021-11-18 | 3.23 | 24.06 | 20.19 | |||
| SO47681_7 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 469 | 2 | 530 | 5 | 5.73 | 2023-01-23 | 286.44 | 7.02 | 2023-01-11 | 13 | 15.67 | 1 | 280.72 | 7 | SO47681 | 2023-01-18 | 22.46 | 203.72 | 22.03 | 0.02 |
| SO51120_23 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 472 | 3 | 196 | 10 | 26.19 | 2023-10-23 | 523.88 | 12.44 | 2023-10-11 | 15 | 23.75 | 1 | 497.68 | 23 | SO51120 | 2023-10-18 | 39.81 | 356.24 | 34.93 | 0.05 |
Generated 2024-11-10 16:16:59.969 UTC