[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4122 > < TAKE 3 >
3 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO43898_13 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 232 | 2 | 84 | 6 | 6.13 | 2021-10-03 | 306.67 | 7.51 | 2021-09-21 | 11 | 31.72 | 1 | 300.54 | 13 | SO43898 | 2021-09-28 | 24.04 | 348.97 | 27.88 | 0.02 |
SO48005_40 | 634C-42C5-AB | PO13427183371 | 100 | 292 | 286 | 638 | 7 | 2023-01-03 | 1287.57 | 32.19 | 2022-12-22 | 7 | 170.14 | 1 | 1287.57 | 40 | SO48005 | 2022-12-29 | 103.01 | 1191.00 | 183.94 | |||
SO51126_33 | 7A9E-43B4-B3 | PO2755153471 | 100 | 282 | 577 | 205 | 4 | 2023-09-02 | 4373.46 | 109.34 | 2023-08-21 | 6 | 755.15 | 1 | 4373.46 | 33 | SO51126 | 2023-08-28 | 349.88 | 4530.90 | 728.91 |
Generated 2024-09-21 02:31:43.145 UTC