[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 351 > < TAKE 6 >
6 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47721_18 | 1629-4338-BE | PO8410190478 | 98 | 288 | 230 | 538 | 10 | 2022-12-03 | 144.20 | 3.61 | 2022-11-21 | 5 | 29.08 | 1 | 144.20 | 18 | SO47721 | 2022-11-28 | 11.54 | 145.40 | 28.84 |
SO51778_3 | 420A-4268-A8 | PO3161175221 | 100 | 283 | 287 | 359 | 2 | 2023-10-03 | 202.33 | 5.06 | 2023-09-21 | 1 | 204.63 | 1 | 202.33 | 3 | SO51778 | 2023-09-28 | 16.19 | 204.63 | 202.33 |
SO44765_2 | 54D5-4FF7-BB | PO11107155025 | 19 | 284 | 332 | 156 | 6 | 2022-02-02 | 838.92 | 20.97 | 2022-01-21 | 2 | 413.15 | 1 | 838.92 | 2 | SO44765 | 2022-01-28 | 67.11 | 826.29 | 419.46 |
SO50292_20 | E329-4164-85 | PO3654177485 | 100 | 281 | 469 | 435 | 4 | 2023-07-03 | 136.76 | 3.42 | 2023-06-21 | 6 | 15.67 | 1 | 136.76 | 20 | SO50292 | 2023-06-28 | 10.94 | 94.03 | 22.79 |
SO53478_27 | 6005-4C44-A8 | PO15486115045 | 100 | 292 | 511 | 121 | 7 | 2023-11-03 | 436.91 | 10.92 | 2023-10-22 | 2 | 199.38 | 1 | 436.91 | 27 | SO53478 | 2023-10-29 | 34.95 | 398.75 | 218.45 |
SO46996_26 | 775B-42D6-A5 | PO11571149031 | 100 | 285 | 414 | 512 | 5 | 2022-10-03 | 298.06 | 7.45 | 2022-09-21 | 2 | 110.28 | 1 | 298.06 | 26 | SO46996 | 2022-09-28 | 23.85 | 220.57 | 149.03 |
Generated 2024-09-20 15:28:58.250 UTC