[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 715 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO43683_10 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 345 | 506 | 1 | 2021-10-23 | 2039.99 | 51.00 | 2021-10-11 | 1 | 1912.15 | 1 | 2039.99 | 10 | SO43683 | 2021-10-18 | 163.20 | 1912.15 | 2039.99 | |||
SO47663_32 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 343 | 2 | 227 | 6 | 99.91 | 2023-01-23 | 4995.48 | 122.39 | 2023-01-11 | 11 | 486.71 | 1 | 4895.57 | 32 | SO47663 | 2023-01-18 | 391.65 | 5353.77 | 454.13 | 0.02 |
SO51104_32 | D008-4004-A4 | PO13340177593 | 100 | 292 | 359 | 355 | 7 | 2023-10-23 | 4130.98 | 103.27 | 2023-10-11 | 3 | 1251.98 | 1 | 4130.98 | 32 | SO51104 | 2023-10-18 | 330.48 | 3755.94 | 1376.99 | |||
SO43683_11 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 212 | 506 | 1 | 2021-10-23 | 60.56 | 1.51 | 2021-10-11 | 3 | 12.03 | 1 | 60.56 | 11 | SO43683 | 2021-10-18 | 4.84 | 36.08 | 20.19 |
Generated 2024-11-10 19:46:48.647 UTC