[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 325 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57028_2 | E080-4171-A4 | PO16704183706 | 100 | 292 | 471 | 680 | 7 | 2024-02-23 | 190.50 | 4.76 | 2024-02-11 | 5 | 23.75 | 1 | 190.50 | 2 | SO57028 | 2024-02-18 | 15.24 | 118.75 | 38.10 |
| SO48006_3 | 234E-4ADA-BE | PO13311148699 | 100 | 292 | 343 | 301 | 7 | 2023-02-23 | 3758.35 | 93.96 | 2023-02-11 | 8 | 486.71 | 1 | 3758.35 | 3 | SO48006 | 2023-02-18 | 300.67 | 3893.65 | 469.79 |
| SO48349_31 | CD94-4B46-9E | PO1624135169 | 100 | 283 | 339 | 579 | 3 | 2023-03-25 | 1409.38 | 35.23 | 2023-03-13 | 3 | 486.71 | 1 | 1409.38 | 31 | SO48349 | 2023-03-20 | 112.75 | 1460.12 | 469.79 |
| SO55325_10 | 2A57-4E18-99 | PO9338115445 | 100 | 293 | 566 | 451 | 1 | 2024-01-23 | 1781.64 | 44.54 | 2024-01-11 | 4 | 461.44 | 1 | 1781.64 | 10 | SO55325 | 2024-01-18 | 142.53 | 1845.78 | 445.41 |
| SO48340_2 | EC75-4D61-8C | PO10962142990 | 19 | 284 | 364 | 685 | 6 | 2023-03-25 | 1943.98 | 48.60 | 2023-03-13 | 3 | 598.44 | 1 | 1943.98 | 2 | SO48340 | 2023-03-20 | 155.52 | 1795.31 | 647.99 |
| SO51827_19 | B106-4221-AD | PO4611117026 | 100 | 287 | 558 | 131 | 4 | 2023-11-23 | 242.99 | 6.07 | 2023-11-11 | 1 | 179.82 | 1 | 242.99 | 19 | SO51827 | 2023-11-18 | 19.44 | 179.82 | 242.99 |
| SO59038_7 | 708F-4F1E-84 | PO4321187546 | 36 | 295 | 484 | 104 | 8 | 2024-03-24 | 9.54 | 0.24 | 2024-03-12 | 2 | 2.97 | 1 | 9.54 | 7 | SO59038 | 2024-03-19 | 0.76 | 5.95 | 4.77 |
Generated 2024-11-10 08:46:54.185 UTC