[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 870 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO44768_18 | 18BD-48B8-95 | PO261164909 | 100 | 283 | 275 | 647 | 4 | 2022-02-02 | 713.80 | 17.84 | 2022-01-21 | 2 | 352.14 | 1 | 713.80 | 18 | SO44768 | 2022-01-28 | 57.10 | 704.28 | 356.90 |
SO46994_9 | 5E92-4A19-9E | PO11629171210 | 100 | 281 | 394 | 396 | 2 | 2022-10-03 | 41.04 | 1.03 | 2022-09-21 | 2 | 15.18 | 1 | 41.04 | 9 | SO46994 | 2022-09-28 | 3.28 | 30.37 | 20.52 |
SO45042_1 | 081C-4281-8E | PO16617111461 | 100 | 286 | 346 | 397 | 1 | 2022-03-05 | 4079.99 | 102.00 | 2022-02-21 | 2 | 1912.15 | 1 | 4079.99 | 1 | SO45042 | 2022-02-28 | 326.40 | 3824.31 | 2039.99 |
SO49821_14 | 0B9B-460C-BC | PO551117366 | 100 | 281 | 369 | 4 | 4 | 2023-06-03 | 2932.02 | 73.30 | 2023-05-22 | 2 | 1518.79 | 1 | 2932.02 | 14 | SO49821 | 2023-05-29 | 234.56 | 3037.57 | 1466.01 |
SO49480_17 | BA71-43B7-82 | PO19401115391 | 19 | 291 | 381 | 173 | 6 | 2023-05-03 | 600.26 | 15.01 | 2023-04-21 | 1 | 605.65 | 1 | 600.26 | 17 | SO49480 | 2023-04-28 | 48.02 | 605.65 | 600.26 |
SO44533_18 | 6A24-4735-B2 | PO1827111566 | 19 | 288 | 319 | 317 | 6 | 2022-01-03 | 2624.38 | 65.61 | 2021-12-22 | 3 | 884.71 | 1 | 2624.38 | 18 | SO44533 | 2021-12-29 | 209.95 | 2654.12 | 874.79 |
SO65228_22 | 31AA-4A4E-AE | PO11397130924 | 36 | 295 | 589 | 176 | 8 | 2024-05-03 | 461.69 | 11.54 | 2024-04-21 | 1 | 419.78 | 1 | 461.69 | 22 | SO65228 | 2024-04-28 | 36.94 | 419.78 | 461.69 |
Generated 2024-09-20 03:52:56.219 UTC