[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SKIP 0 SHUFFLE < SKIP 1207 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO57122_20 | 048F-465A-A8 | PO4901112587 | 19 | 284 | 491 | 84 | 6 | 2024-01-03 | 97.18 | 2.43 | 2023-12-22 | 3 | 41.57 | 1 | 97.18 | 20 | SO57122 | 2023-12-29 | 7.77 | 124.72 | 32.39 |
SO49085_26 | 7265-4D98-80 | PO19198152404 | 19 | 291 | 395 | 653 | 6 | 2023-04-05 | 61.37 | 1.53 | 2023-03-24 | 1 | 45.42 | 1 | 61.37 | 26 | SO49085 | 2023-03-31 | 4.91 | 45.42 | 61.37 |
SO43880_6 | 3269-4442-87 | PO11020127453 | 19 | 284 | 285 | 336 | 6 | 2021-10-03 | 178.58 | 4.46 | 2021-09-21 | 1 | 176.20 | 1 | 178.58 | 6 | SO43880 | 2021-09-28 | 14.29 | 176.20 | 178.58 |
SO50284_8 | F8D1-49E1-A5 | PO4901178867 | 19 | 284 | 265 | 84 | 6 | 2023-07-03 | 404.66 | 10.12 | 2023-06-21 | 2 | 187.16 | 1 | 404.66 | 8 | SO50284 | 2023-06-28 | 32.37 | 374.31 | 202.33 |
SO50204_53 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 447 | 533 | 6 | 2023-07-03 | 30.00 | 0.75 | 2023-06-21 | 2 | 10.31 | 1 | 30.00 | 53 | SO50204 | 2023-06-28 | 2.40 | 20.63 | 15.00 |
SO50295_24 | 575E-4F7A-9C | PO4466165095 | 19 | 291 | 360 | 352 | 6 | 2023-07-03 | 11065.13 | 276.63 | 2023-06-21 | 9 | 1105.81 | 1 | 11065.13 | 24 | SO50295 | 2023-06-28 | 885.21 | 9952.29 | 1229.46 |
SO55283_33 | 8D6B-460A-83 | PO18473174493 | 19 | 291 | 515 | 442 | 6 | 2023-12-03 | 16.27 | 0.41 | 2023-11-21 | 1 | 12.04 | 1 | 16.27 | 33 | SO55283 | 2023-11-28 | 1.30 | 12.04 | 16.27 |
Generated 2024-09-20 15:33:50.708 UTC