[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 954 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO55305_19 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 582 | 482 | 8 | 2024-01-23 | 5102.97 | 127.57 | 2024-01-11 | 5 | 1082.51 | 1 | 5102.97 | 19 | SO55305 | 2024-01-18 | 408.24 | 5412.55 | 1020.59 |
SO65174_27 | E2AA-4EEC-93 | PO17574133893 | 19 | 291 | 531 | 678 | 6 | 2024-06-23 | 299.75 | 7.49 | 2024-06-11 | 2 | 136.79 | 1 | 299.75 | 27 | SO65174 | 2024-06-18 | 23.98 | 273.57 | 149.87 |
SO53472_19 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 378 | 142 | 10 | 2023-12-24 | 4398.03 | 109.95 | 2023-12-12 | 3 | 1554.95 | 1 | 4398.03 | 19 | SO53472 | 2023-12-19 | 351.84 | 4664.84 | 1466.01 |
SO69393_12 | 3E84-4AA4-B6 | PO19923114948 | 100 | 283 | 533 | 18 | 3 | 2024-08-23 | 299.75 | 7.49 | 2024-08-11 | 2 | 136.79 | 1 | 299.75 | 12 | SO69393 | 2024-08-18 | 23.98 | 273.57 | 149.87 |
SO43912_15 | 69B6-46F8-A4 | PO7656175368 | 100 | 282 | 285 | 403 | 4 | 2021-11-23 | 178.58 | 4.46 | 2021-11-11 | 1 | 176.20 | 1 | 178.58 | 15 | SO43912 | 2021-11-18 | 14.29 | 176.20 | 178.58 |
SO48307_14 | 7DE5-4D74-A7 | PO17545123793 | 19 | 291 | 271 | 155 | 6 | 2023-03-25 | 607.00 | 15.17 | 2023-03-13 | 3 | 187.16 | 1 | 607.00 | 14 | SO48307 | 2023-03-20 | 48.56 | 561.47 | 202.33 |
Generated 2024-11-10 16:09:07.107 UTC