[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4294 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47720_29 | 30D0-4EF0-B1 | PO7859164121 | 100 | 287 | 265 | 221 | 4 | 2023-01-23 | 202.33 | 5.06 | 2023-01-11 | 1 | 187.16 | 1 | 202.33 | 29 | SO47720 | 2023-01-18 | 16.19 | 187.16 | 202.33 | |||
| SO51146_23 | FC91-4E19-86 | PO7076128836 | 100 | 293 | 566 | 13 | 505 | 1 | 150.33 | 2023-10-23 | 1002.17 | 21.30 | 2023-10-11 | 3 | 461.44 | 1 | 851.85 | 23 | SO51146 | 2023-10-18 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO58971_21 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 497 | 611 | 5 | 2024-03-24 | 1807.04 | 45.18 | 2024-03-12 | 3 | 601.74 | 1 | 1807.04 | 21 | SO58971 | 2024-03-19 | 144.56 | 1805.23 | 602.35 | |||
| SO44093_1 | 8356-4625-B2 | PO15138128112 | 100 | 283 | 315 | 93 | 4 | 2021-12-24 | 1749.59 | 43.74 | 2021-12-12 | 2 | 884.71 | 1 | 1749.59 | 1 | SO44093 | 2021-12-19 | 139.97 | 1769.42 | 874.79 | |||
| SO47720_30 | 30D0-4EF0-B1 | PO7859164121 | 100 | 287 | 381 | 221 | 4 | 2023-01-23 | 600.26 | 15.01 | 2023-01-11 | 1 | 605.65 | 1 | 600.26 | 30 | SO47720 | 2023-01-18 | 48.02 | 605.65 | 600.26 | |||
| SO51146_24 | FC91-4E19-86 | PO7076128836 | 100 | 293 | 495 | 505 | 1 | 2023-10-23 | 1807.04 | 45.18 | 2023-10-11 | 3 | 601.74 | 1 | 1807.04 | 24 | SO51146 | 2023-10-18 | 144.56 | 1805.23 | 602.35 |
Generated 2024-11-11 02:42:43.480 UTC