[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SKIP 0 SHUFFLE < SKIP 804 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50684_4 | 74E9-4949-91 | PO11165153787 | 19 | 291 | 352 | 586 | 6 | 2023-09-23 | 2485.70 | 62.14 | 2023-09-11 | 2 | 1117.86 | 1 | 2485.70 | 4 | SO50684 | 2023-09-18 | 198.86 | 2235.71 | 1242.85 |
| SO55297_40 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 475 | 496 | 6 | 2024-01-23 | 251.96 | 6.30 | 2024-01-11 | 6 | 26.18 | 1 | 251.96 | 40 | SO55297 | 2024-01-18 | 20.16 | 157.06 | 41.99 |
| SO48321_12 | FA9B-4026-BF | PO14790154902 | 19 | 291 | 297 | 497 | 6 | 2023-03-25 | 2944.58 | 73.61 | 2023-03-13 | 4 | 653.70 | 1 | 2944.58 | 12 | SO48321 | 2023-03-20 | 235.57 | 2614.79 | 736.15 |
| SO55297_10 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 480 | 496 | 6 | 2024-01-23 | 5.50 | 0.14 | 2024-01-11 | 4 | 0.86 | 1 | 5.50 | 10 | SO55297 | 2024-01-18 | 0.44 | 3.43 | 1.37 |
| SO63177_10 | 87AD-4113-AD | PO1856115383 | 19 | 291 | 577 | 263 | 6 | 2024-05-25 | 728.91 | 18.22 | 2024-05-13 | 1 | 755.15 | 1 | 728.91 | 10 | SO63177 | 2024-05-20 | 58.31 | 755.15 | 728.91 |
| SO50284_44 | F8D1-49E1-A5 | PO4901178867 | 19 | 284 | 458 | 84 | 6 | 2023-08-23 | 404.95 | 10.12 | 2023-08-11 | 9 | 30.93 | 1 | 404.95 | 44 | SO50284 | 2023-08-18 | 32.40 | 278.40 | 44.99 |
| SO57100_1 | 7860-479F-BA | PO20039169403 | 19 | 291 | 474 | 65 | 6 | 2024-02-23 | 251.96 | 6.30 | 2024-02-11 | 6 | 26.18 | 1 | 251.96 | 1 | SO57100 | 2024-02-18 | 20.16 | 157.06 | 41.99 |
Generated 2024-11-11 00:13:00.905 UTC