[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4604 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47962_3 | 3B2C-487D-99 | PO19923193438 | 100 | 281 | 297 | 18 | 3 | 2023-02-26 | 1472.29 | 36.81 | 2023-02-14 | 2 | 653.70 | 1 | 1472.29 | 3 | SO47962 | 2023-02-21 | 117.78 | 1307.39 | 736.15 | |||
| SO51154_3 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 483 | 2 | 221 | 4 | 19.49 | 2023-10-26 | 974.40 | 23.87 | 2023-10-14 | 14 | 44.88 | 1 | 954.91 | 3 | SO51154 | 2023-10-21 | 76.39 | 628.32 | 69.60 | 0.02 |
| SO44116_5 | 1D67-419C-A1 | PO4089171650 | 100 | 285 | 351 | 368 | 5 | 2021-12-27 | 2024.99 | 50.62 | 2021-12-15 | 1 | 1898.09 | 1 | 2024.99 | 5 | SO44116 | 2021-12-22 | 162.00 | 1898.09 | 2024.99 | |||
| SO47962_4 | 3B2C-487D-99 | PO19923193438 | 100 | 281 | 427 | 18 | 3 | 2023-02-26 | 837.02 | 20.93 | 2023-02-14 | 4 | 185.82 | 1 | 837.02 | 4 | SO47962 | 2023-02-21 | 66.96 | 743.28 | 209.26 | |||
| SO51154_4 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 434 | 221 | 4 | 2023-10-26 | 2141.39 | 53.53 | 2023-10-14 | 6 | 360.94 | 1 | 2141.39 | 4 | SO51154 | 2023-10-21 | 171.31 | 2165.66 | 356.90 | |||
| SO44116_6 | 1D67-419C-A1 | PO4089171650 | 100 | 285 | 346 | 368 | 5 | 2021-12-27 | 6119.98 | 153.00 | 2021-12-15 | 3 | 1912.15 | 1 | 6119.98 | 6 | SO44116 | 2021-12-22 | 489.60 | 5736.46 | 2039.99 |
Generated 2024-11-13 04:21:08.935 UTC