[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SKIP 0 SHUFFLE < SKIP 1142 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48034_7 | 995F-4D9D-A9 | PO1769135453 | 100 | 281 | 329 | 540 | 2 | 2023-01-03 | 1409.38 | 35.23 | 2022-12-22 | 3 | 486.71 | 1 | 1409.38 | 7 | SO48034 | 2022-12-29 | 112.75 | 1460.12 | 469.79 |
| SO57065_32 | B68A-407E-99 | PO11658151711 | 100 | 283 | 237 | 233 | 2 | 2024-01-03 | 149.97 | 3.75 | 2023-12-22 | 5 | 38.49 | 1 | 149.97 | 32 | SO57065 | 2023-12-29 | 12.00 | 192.46 | 29.99 |
| SO47421_3 | ECD3-4E13-8E | PO3190135008 | 100 | 281 | 370 | 575 | 2 | 2022-11-03 | 1466.01 | 36.65 | 2022-10-22 | 1 | 1518.79 | 1 | 1466.01 | 3 | SO47421 | 2022-10-29 | 117.28 | 1518.79 | 1466.01 |
| SO49479_14 | 12BA-4BD1-BB | PO11455112131 | 100 | 283 | 265 | 72 | 2 | 2023-05-03 | 202.33 | 5.06 | 2023-04-21 | 1 | 187.16 | 1 | 202.33 | 14 | SO49479 | 2023-04-28 | 16.19 | 187.16 | 202.33 |
| SO49877_8 | 493D-497C-AB | PO3828147687 | 100 | 283 | 297 | 414 | 2 | 2023-06-03 | 736.15 | 18.40 | 2023-05-22 | 1 | 653.70 | 1 | 736.15 | 8 | SO49877 | 2023-05-29 | 58.89 | 653.70 | 736.15 |
| SO46986_3 | A56F-42B9-BB | PO12383199580 | 100 | 281 | 422 | 89 | 2 | 2022-10-03 | 270.16 | 6.75 | 2022-09-21 | 4 | 49.98 | 1 | 270.16 | 3 | SO46986 | 2022-09-28 | 21.61 | 199.92 | 67.54 |
| SO48739_14 | D31C-4E9E-A0 | PO10092156492 | 100 | 283 | 364 | 252 | 2 | 2023-03-05 | 2591.98 | 64.80 | 2023-02-21 | 4 | 598.44 | 1 | 2591.98 | 14 | SO48739 | 2023-02-28 | 207.36 | 2393.74 | 647.99 |
Generated 2024-09-20 20:21:37.129 UTC