[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4640 > < 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_15 | 3B2C-487D-99 | PO19923193438 | 100 | 281 | 365 | 18 | 3 | 2023-01-04 | 647.99 | 16.20 | 2022-12-23 | 1 | 598.44 | 1 | 647.99 | 15 | SO47962 | 2022-12-30 | 51.84 | 598.44 | 647.99 | |||
| SO51154_15 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 436 | 221 | 4 | 2023-09-03 | 1070.69 | 26.77 | 2023-08-22 | 3 | 360.94 | 1 | 1070.69 | 15 | SO51154 | 2023-08-29 | 85.66 | 1082.83 | 356.90 | |||
| SO44117_11 | 37DA-4DAE-BD | PO4408172413 | 100 | 281 | 275 | 143 | 2 | 2021-11-04 | 356.90 | 8.92 | 2021-10-23 | 1 | 352.14 | 1 | 356.90 | 11 | SO44117 | 2021-10-30 | 28.55 | 352.14 | 356.90 | |||
| SO47962_16 | 3B2C-487D-99 | PO19923193438 | 100 | 281 | 396 | 18 | 3 | 2023-01-04 | 224.51 | 5.61 | 2022-12-23 | 3 | 55.38 | 1 | 224.51 | 16 | SO47962 | 2022-12-30 | 17.96 | 166.14 | 74.84 | |||
| SO51154_16 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 472 | 2 | 221 | 4 | 10.31 | 2023-09-03 | 515.62 | 12.63 | 2023-08-22 | 14 | 23.75 | 1 | 505.31 | 16 | SO51154 | 2023-08-29 | 40.42 | 332.49 | 36.83 | 0.02 |
| SO44117_12 | 37DA-4DAE-BD | PO4408172413 | 100 | 281 | 326 | 143 | 2 | 2021-11-04 | 419.46 | 10.49 | 2021-10-23 | 1 | 413.15 | 1 | 419.46 | 12 | SO44117 | 2021-10-30 | 33.56 | 413.15 | 419.46 |
Generated 2024-09-21 06:28:34.310 UTC