[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 655 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47662_3 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 421 | 442 | 6 | 2023-01-23 | 785.32 | 19.63 | 2023-01-11 | 4 | 145.28 | 1 | 785.32 | 3 | SO47662 | 2023-01-18 | 62.83 | 581.13 | 196.33 | |||
SO51101_38 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 217 | 11 | 618 | 2 | 9.45 | 2023-10-23 | 62.98 | 1.34 | 2023-10-11 | 4 | 13.09 | 1 | 53.53 | 38 | SO51101 | 2023-10-18 | 4.28 | 52.35 | 15.75 | 0.15 |
SO58958_38 | BC3F-443F-B5 | PO10875118816 | 19 | 291 | 214 | 281 | 6 | 2024-03-24 | 83.98 | 2.10 | 2024-03-12 | 4 | 13.09 | 1 | 83.98 | 38 | SO58958 | 2024-03-19 | 6.72 | 52.35 | 20.99 | |||
SO43677_11 | 8E3A-4564-99 | PO11049174786 | 19 | 284 | 315 | 679 | 6 | 2021-10-23 | 874.79 | 21.87 | 2021-10-11 | 1 | 884.71 | 1 | 874.79 | 11 | SO43677 | 2021-10-18 | 69.98 | 884.71 | 874.79 |
Generated 2024-11-10 16:01:21.920 UTC