[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4598 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47715_10 | 88F3-4A20-BE | PO6409117675 | 100 | 283 | 456 | 292 | 4 | 2023-01-23 | 89.99 | 2.25 | 2023-01-11 | 2 | 30.93 | 1 | 89.99 | 10 | SO47715 | 2023-01-18 | 7.20 | 61.87 | 44.99 | |||
| SO51140_20 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 483 | 2 | 660 | 3 | 19.49 | 2023-10-23 | 974.40 | 23.87 | 2023-10-11 | 14 | 44.88 | 1 | 954.91 | 20 | SO51140 | 2023-10-18 | 76.39 | 628.32 | 69.60 | 0.02 |
| SO59019_3 | 5F5A-465D-A8 | PO7192182554 | 100 | 289 | 483 | 20 | 1 | 2024-03-24 | 288.00 | 7.20 | 2024-03-12 | 4 | 44.88 | 1 | 288.00 | 3 | SO59019 | 2024-03-19 | 23.04 | 179.52 | 72.00 | |||
| SO44076_2 | F3C4-400E-B1 | PO19720140502 | 100 | 283 | 345 | 562 | 3 | 2021-12-24 | 2039.99 | 51.00 | 2021-12-12 | 1 | 1912.15 | 1 | 2039.99 | 2 | SO44076 | 2021-12-19 | 163.20 | 1912.15 | 2039.99 | |||
| SO47716_1 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 370 | 660 | 3 | 2023-01-23 | 4398.03 | 109.95 | 2023-01-11 | 3 | 1518.79 | 1 | 4398.03 | 1 | SO47716 | 2023-01-18 | 351.84 | 4556.36 | 1466.01 | |||
| SO51140_21 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 408 | 660 | 3 | 2023-10-23 | 72.16 | 1.80 | 2023-10-11 | 1 | 53.40 | 1 | 72.16 | 21 | SO51140 | 2023-10-18 | 5.77 | 53.40 | 72.16 |
Generated 2024-11-10 12:58:44.247 UTC