[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4494 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51153_1 | AC8D-4688-81 | PO5626119823 | 100 | 281 | 384 | 166 | 4 | 2023-10-23 | 6050.65 | 151.27 | 2023-10-11 | 9 | 713.08 | 1 | 6050.65 | 1 | SO51153 | 2023-10-18 | 484.05 | 6417.72 | 672.29 | |||
| SO44114_9 | 3082-4C08-AA | PO3190199320 | 100 | 281 | 316 | 575 | 2 | 2021-12-24 | 874.79 | 21.87 | 2021-12-12 | 1 | 884.71 | 1 | 874.79 | 9 | SO44114 | 2021-12-19 | 69.98 | 884.71 | 874.79 | |||
| SO47727_1 | B28F-4831-8E | PO9889125084 | 100 | 285 | 409 | 494 | 5 | 2023-01-23 | 209.26 | 5.23 | 2023-01-11 | 1 | 185.82 | 1 | 209.26 | 1 | SO47727 | 2023-01-18 | 16.74 | 185.82 | 209.26 | |||
| SO51153_2 | AC8D-4688-81 | PO5626119823 | 100 | 281 | 287 | 2 | 166 | 4 | 43.03 | 2023-10-23 | 2151.46 | 52.71 | 2023-10-11 | 11 | 204.63 | 1 | 2108.43 | 2 | SO51153 | 2023-10-18 | 168.67 | 2250.88 | 195.59 | 0.02 |
| SO44114_10 | 3082-4C08-AA | PO3190199320 | 100 | 281 | 270 | 575 | 2 | 2021-12-24 | 367.88 | 9.20 | 2021-12-12 | 2 | 181.49 | 1 | 367.88 | 10 | SO44114 | 2021-12-19 | 29.43 | 362.97 | 183.94 | |||
| SO47728_1 | E70E-4F41-93 | PO9947192869 | 100 | 285 | 377 | 603 | 5 | 2023-01-23 | 1308.94 | 32.72 | 2023-01-11 | 1 | 1320.68 | 1 | 1308.94 | 1 | SO47728 | 2023-01-18 | 104.72 | 1320.68 | 1308.94 |
Generated 2024-11-10 13:18:54.863 UTC