[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SHUFFLE < SKIP 446 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO57058_24 | 4A45-4678-8D | PO13108114535 | 100 | 290 | 577 | 103 | 7 | 2024-01-03 | 728.91 | 18.22 | 2023-12-22 | 1 | 755.15 | 1 | 728.91 | 24 | SO57058 | 2023-12-29 | 58.31 | 755.15 | 728.91 |
SO49118_10 | 532A-4BAE-8C | PO13427116278 | 100 | 292 | 339 | 638 | 7 | 2023-04-05 | 1409.38 | 35.23 | 2023-03-24 | 3 | 486.71 | 1 | 1409.38 | 10 | SO49118 | 2023-03-31 | 112.75 | 1460.12 | 469.79 |
SO69435_2 | 4A7D-4B66-95 | PO13108171449 | 100 | 292 | 564 | 103 | 7 | 2024-07-03 | 2860.88 | 71.52 | 2024-06-21 | 2 | 1481.94 | 1 | 2860.88 | 2 | SO69435 | 2024-06-28 | 228.87 | 2963.88 | 1430.44 |
SO53497_12 | 1F74-43F0-9F | PO12673113349 | 100 | 292 | 390 | 499 | 7 | 2023-11-03 | 2016.88 | 50.42 | 2023-10-22 | 3 | 713.08 | 1 | 2016.88 | 12 | SO53497 | 2023-10-29 | 161.35 | 2139.24 | 672.29 |
SO49488_22 | AB06-4177-BD | PO15515149078 | 100 | 292 | 327 | 481 | 7 | 2023-05-03 | 3288.56 | 82.21 | 2023-04-21 | 7 | 486.71 | 1 | 3288.56 | 22 | SO49488 | 2023-04-28 | 263.08 | 3406.95 | 469.79 |
SO49876_6 | 9450-4B7F-96 | PO3509138751 | 36 | 292 | 445 | 139 | 7 | 2023-06-03 | 35.99 | 0.90 | 2023-05-22 | 1 | 24.75 | 1 | 35.99 | 6 | SO49876 | 2023-05-29 | 2.88 | 24.75 | 35.99 |
SO50225_38 | 6F8E-49A2-A5 | PO12702153410 | 100 | 292 | 409 | 175 | 7 | 2023-07-03 | 418.51 | 10.46 | 2023-06-21 | 2 | 185.82 | 1 | 418.51 | 38 | SO50225 | 2023-06-28 | 33.48 | 371.64 | 209.26 |
Generated 2024-09-21 00:01:34.313 UTC