[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4425 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO43914_4 | 252C-4527-A3 | PO7917120732 | 100 | 287 | 349 | 401 | 1 | 2021-10-03 | 2024.99 | 50.62 | 2021-09-21 | 1 | 1898.09 | 1 | 2024.99 | 4 | SO43914 | 2021-09-28 | 162.00 | 1898.09 | 2024.99 | |||
SO47712_14 | 299D-4C8A-BF | PO5626117491 | 100 | 283 | 343 | 2 | 166 | 4 | 118.07 | 2022-12-03 | 5903.74 | 144.64 | 2022-11-21 | 13 | 486.71 | 1 | 5785.67 | 14 | SO47712 | 2022-11-28 | 462.85 | 6327.19 | 454.13 | 0.02 |
SO51138_7 | 685D-4916-A6 | PO9338137293 | 100 | 293 | 497 | 451 | 1 | 2023-09-02 | 1807.04 | 45.18 | 2023-08-21 | 3 | 601.74 | 1 | 1807.04 | 7 | SO51138 | 2023-08-28 | 144.56 | 1805.23 | 602.35 | |||
SO59017_2 | 1571-4C89-99 | PO4582165909 | 100 | 282 | 551 | 25 | 4 | 2024-02-02 | 158.43 | 3.96 | 2024-01-21 | 1 | 144.59 | 1 | 158.43 | 2 | SO59017 | 2024-01-28 | 12.67 | 144.59 | 158.43 |
Generated 2024-09-21 02:32:02.643 UTC