[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 731 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO50205_9 | 9A7F-44D8-AF | PO16762191475 | 100 | 272 | 329 | 259 | 4 | 2023-07-03 | 469.79 | 11.74 | 2023-06-21 | 1 | 486.71 | 1 | 469.79 | 9 | SO50205 | 2023-06-28 | 37.58 | 486.71 | 469.79 |
SO50727_22 | 5DD5-4A9A-B1 | PO9483181443 | 100 | 283 | 439 | 54 | 2 | 2023-08-03 | 3123.27 | 78.08 | 2023-07-22 | 4 | 722.26 | 1 | 3123.27 | 22 | SO50727 | 2023-07-29 | 249.86 | 2889.03 | 780.82 |
SO45280_9 | 46AF-4DA9-99 | PO17748162196 | 19 | 284 | 328 | 102 | 6 | 2022-04-05 | 838.92 | 20.97 | 2022-03-24 | 2 | 413.15 | 1 | 838.92 | 9 | SO45280 | 2022-03-31 | 67.11 | 826.29 | 419.46 |
SO71780_26 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 542 | 340 | 10 | 2024-08-03 | 48.59 | 1.21 | 2024-07-22 | 2 | 17.98 | 1 | 48.59 | 26 | SO71780 | 2024-07-29 | 3.89 | 35.96 | 24.29 |
SO51123_38 | E412-45DF-AE | PO899150137 | 100 | 289 | 384 | 290 | 1 | 2023-09-02 | 1344.59 | 33.61 | 2023-08-21 | 2 | 713.08 | 1 | 1344.59 | 38 | SO51123 | 2023-08-28 | 107.57 | 1426.16 | 672.29 |
SO44100_18 | D5BC-4BB2-BF | PO13543119495 | 100 | 287 | 348 | 293 | 1 | 2021-11-03 | 8099.98 | 202.50 | 2021-10-22 | 4 | 1898.09 | 1 | 8099.98 | 18 | SO44100 | 2021-10-29 | 648.00 | 7592.38 | 2024.99 |
SO71801_2 | 0DBE-43DA-9A | PO15515173664 | 100 | 292 | 547 | 481 | 7 | 2024-08-03 | 48.59 | 1.21 | 2024-07-22 | 1 | 35.96 | 1 | 48.59 | 2 | SO71801 | 2024-07-29 | 3.89 | 35.96 | 48.59 |
Generated 2024-09-20 15:34:52.613 UTC