[ROOT] dt FactResellerSale < WHERE DimProductId EQ ALL SHUFFLE < SKIP 1743 > < TAKE 7 >
7 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57125_2 | 2D2B-4159-87 | PO7453119638 | 100 | 283 | 480 | 108 | 2 | 2024-02-22 | 6.87 | 0.17 | 2024-02-10 | 5 | 0.86 | 1 | 6.87 | 2 | SO57125 | 2024-02-17 | 0.55 | 4.28 | 1.37 |
| SO45039_10 | F427-497C-A1 | PO18444197500 | 19 | 288 | 322 | 227 | 6 | 2022-04-24 | 838.92 | 20.97 | 2022-04-12 | 2 | 413.15 | 1 | 838.92 | 10 | SO45039 | 2022-04-19 | 67.11 | 826.29 | 419.46 |
| SO44288_27 | 6F5C-4E3C-B5 | PO14732190246 | 19 | 288 | 328 | 514 | 6 | 2022-01-22 | 1677.84 | 41.95 | 2022-01-10 | 4 | 413.15 | 1 | 1677.84 | 27 | SO44288 | 2022-01-17 | 134.23 | 1652.59 | 419.46 |
| SO53565_33 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 490 | 267 | 9 | 2023-12-23 | 129.58 | 3.24 | 2023-12-11 | 4 | 41.57 | 1 | 129.58 | 33 | SO53565 | 2023-12-18 | 10.37 | 166.29 | 32.39 |
| SO48017_38 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 427 | 233 | 2 | 2023-02-22 | 1046.28 | 26.16 | 2023-02-10 | 5 | 185.82 | 1 | 1046.28 | 38 | SO48017 | 2023-02-17 | 83.70 | 929.10 | 209.26 |
| SO43870_3 | 1722-46CA-96 | PO14326149236 | 100 | 281 | 232 | 107 | 2 | 2021-11-22 | 86.52 | 2.16 | 2021-11-10 | 3 | 31.72 | 1 | 86.52 | 3 | SO43870 | 2021-11-17 | 6.92 | 95.17 | 28.84 |
| SO47018_2 | E622-43B1-98 | PO2523197473 | 100 | 287 | 379 | 167 | 4 | 2022-11-22 | 6544.69 | 163.62 | 2022-11-10 | 5 | 1320.68 | 1 | 6544.69 | 2 | SO47018 | 2022-11-17 | 523.58 | 6603.42 | 1308.94 |
Generated 2024-11-09 22:20:36.562 UTC