[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 216 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO46097_4 | 9835-4D6A-8F | PO6670136353 | 100 | 281 | 270 | 432 | 2 | 2022-08-23 | 183.94 | 4.60 | 2022-08-11 | 1 | 181.49 | 1 | 183.94 | 4 | SO46097 | 2022-08-18 | 14.72 | 181.49 | 183.94 |
SO49860_9 | DB5C-4441-BE | PO13862128354 | 19 | 291 | 358 | 119 | 6 | 2023-07-24 | 8606.21 | 215.16 | 2023-07-12 | 7 | 1105.81 | 1 | 8606.21 | 9 | SO49860 | 2023-07-19 | 688.50 | 7740.67 | 1229.46 |
SO53483_28 | A0BE-40E0-81 | PO14761137153 | 19 | 284 | 499 | 408 | 6 | 2023-12-24 | 1807.04 | 45.18 | 2023-12-12 | 3 | 601.74 | 1 | 1807.04 | 28 | SO53483 | 2023-12-19 | 144.56 | 1805.23 | 602.35 |
SO65189_6 | 985E-4937-94 | PO14761195376 | 19 | 284 | 565 | 408 | 6 | 2024-06-23 | 1336.23 | 33.41 | 2024-06-11 | 3 | 461.44 | 1 | 1336.23 | 6 | SO65189 | 2024-06-18 | 106.90 | 1384.33 | 445.41 |
SO67320_10 | 771C-4E57-91 | PO5626199373 | 100 | 281 | 378 | 166 | 4 | 2024-07-24 | 2932.02 | 73.30 | 2024-07-12 | 2 | 1554.95 | 1 | 2932.02 | 10 | SO67320 | 2024-07-19 | 234.56 | 3109.90 | 1466.01 |
SO45278_1 | 7EE7-4F70-81 | PO18415191281 | 19 | 288 | 311 | 191 | 6 | 2022-05-26 | 4293.92 | 107.35 | 2022-05-14 | 2 | 2171.29 | 1 | 4293.92 | 1 | SO45278 | 2022-05-21 | 343.51 | 4342.59 | 2146.96 |
SO48031_24 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 401 | 376 | 10 | 2023-02-23 | 131.20 | 3.28 | 2023-02-11 | 2 | 48.55 | 1 | 131.20 | 24 | SO48031 | 2023-02-18 | 10.50 | 97.09 | 65.60 |
Generated 2024-11-10 09:10:04.271 UTC