[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 891 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51764_8 | D5EC-49D5-9F | PO609164065 | 100 | 282 | 400 | 492 | 4 | 2023-10-02 | 37.15 | 0.93 | 2023-09-20 | 1 | 27.49 | 1 | 37.15 | 8 | SO51764 | 2023-09-27 | 2.97 | 27.49 | 37.15 |
| SO53483_3 | A0BE-40E0-81 | PO14761137153 | 19 | 284 | 548 | 408 | 6 | 2023-11-02 | 97.19 | 2.43 | 2023-10-21 | 2 | 35.96 | 1 | 97.19 | 3 | SO53483 | 2023-10-28 | 7.78 | 71.92 | 48.59 |
| SO69487_2 | D42A-4A09-85 | PO14007180551 | 100 | 289 | 580 | 56 | 1 | 2024-07-02 | 1020.59 | 25.51 | 2024-06-20 | 1 | 1082.51 | 1 | 1020.59 | 2 | SO69487 | 2024-06-27 | 81.65 | 1082.51 | 1020.59 |
| SO48738_2 | 07F3-4BF5-82 | PO10237154959 | 100 | 287 | 325 | 41 | 4 | 2023-03-04 | 1409.38 | 35.23 | 2023-02-20 | 3 | 486.71 | 1 | 1409.38 | 2 | SO48738 | 2023-02-27 | 112.75 | 1460.12 | 469.79 |
| SO48046_3 | 8CCE-4E40-A7 | PO3161149093 | 100 | 281 | 233 | 359 | 2 | 2023-01-02 | 230.72 | 5.77 | 2022-12-21 | 8 | 29.08 | 1 | 230.72 | 3 | SO48046 | 2022-12-28 | 18.46 | 232.65 | 28.84 |
| SO47664_7 | 4F8A-4646-B5 | PO17197195500 | 100 | 281 | 409 | 125 | 2 | 2022-12-02 | 209.26 | 5.23 | 2022-11-20 | 1 | 185.82 | 1 | 209.26 | 7 | SO47664 | 2022-11-27 | 16.74 | 185.82 | 209.26 |
| SO48738_3 | 07F3-4BF5-82 | PO10237154959 | 100 | 287 | 327 | 41 | 4 | 2023-03-04 | 469.79 | 11.74 | 2023-02-20 | 1 | 486.71 | 1 | 469.79 | 3 | SO48738 | 2023-02-27 | 37.58 | 486.71 | 469.79 |
Generated 2024-09-19 21:17:50.197 UTC