[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SKIP 0 SHUFFLE < SKIP 1755 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46651_7 | 68A1-47A8-9A | PO3016181627 | 100 | 283 | 356 | 183 | 3 | 2022-09-03 | 1242.85 | 31.07 | 2022-08-22 | 1 | 1117.86 | 1 | 1242.85 | 7 | SO46651 | 2022-08-29 | 99.43 | 1117.86 | 1242.85 |
| SO47716_8 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 373 | 660 | 3 | 2022-12-04 | 1308.94 | 32.72 | 2022-11-22 | 1 | 1320.68 | 1 | 1308.94 | 8 | SO47716 | 2022-11-29 | 104.72 | 1320.68 | 1308.94 |
| SO51828_4 | 3204-40B6-A5 | PO5771194719 | 100 | 282 | 583 | 79 | 3 | 2023-10-04 | 5102.97 | 127.57 | 2023-09-22 | 5 | 1082.51 | 1 | 5102.97 | 4 | SO51828 | 2023-09-29 | 408.24 | 5412.55 | 1020.59 |
| SO53590_9 | E7FF-4C04-9E | PO4118162346 | 100 | 281 | 579 | 454 | 3 | 2023-11-04 | 2915.64 | 72.89 | 2023-10-23 | 4 | 755.15 | 1 | 2915.64 | 9 | SO53590 | 2023-10-30 | 233.25 | 3020.60 | 728.91 |
| SO46968_21 | 280B-4350-80 | PO15254133264 | 100 | 281 | 422 | 377 | 3 | 2022-10-04 | 270.16 | 6.75 | 2022-09-22 | 4 | 49.98 | 1 | 270.16 | 21 | SO46968 | 2022-09-29 | 21.61 | 199.92 | 67.54 |
| SO47352_21 | 9DF5-4A88-9C | PO19633111392 | 100 | 287 | 448 | 149 | 3 | 2022-11-04 | 47.98 | 1.20 | 2022-10-23 | 4 | 8.25 | 1 | 47.98 | 21 | SO47352 | 2022-10-30 | 3.84 | 32.98 | 11.99 |
| SO46931_8 | EE3D-4B0A-B6 | PO19923131204 | 100 | 281 | 391 | 18 | 3 | 2022-10-04 | 177.86 | 4.45 | 2022-09-22 | 2 | 65.81 | 1 | 177.86 | 8 | SO46931 | 2022-09-29 | 14.23 | 131.62 | 88.93 |
Generated 2024-09-21 10:52:49.663 UTC