[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1016 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50672_33 | 1BE9-437C-8A | PO16472110144 | 100 | 287 | 333 | 239 | 4 | 2023-08-02 | 3758.35 | 93.96 | 2023-07-21 | 8 | 486.71 | 1 | 3758.35 | 33 | SO50672 | 2023-07-28 | 300.67 | 3893.65 | 469.79 |
| SO61238_13 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 225 | 538 | 10 | 2024-03-03 | 10.79 | 0.27 | 2024-02-20 | 2 | 6.92 | 1 | 10.79 | 13 | SO61238 | 2024-02-27 | 0.86 | 13.84 | 5.39 |
| SO50316_5 | A6A4-4479-89 | PO7917123398 | 100 | 287 | 458 | 401 | 1 | 2023-07-02 | 179.98 | 4.50 | 2023-06-20 | 4 | 30.93 | 1 | 179.98 | 5 | SO50316 | 2023-06-27 | 14.40 | 123.73 | 44.99 |
| SO57130_6 | 2182-4ADD-88 | PO6148161629 | 100 | 289 | 498 | 693 | 1 | 2024-01-02 | 602.35 | 15.06 | 2023-12-21 | 1 | 601.74 | 1 | 602.35 | 6 | SO57130 | 2023-12-28 | 48.19 | 601.74 | 602.35 |
| SO44799_4 | 2146-417A-8D | PO9106161251 | 100 | 285 | 351 | 602 | 5 | 2022-02-01 | 4049.99 | 101.25 | 2022-01-20 | 2 | 1898.09 | 1 | 4049.99 | 4 | SO44799 | 2022-01-27 | 324.00 | 3796.19 | 2024.99 |
| SO53567_11 | 2385-4ADE-B6 | PO9628113784 | 100 | 283 | 577 | 179 | 2 | 2023-11-02 | 728.91 | 18.22 | 2023-10-21 | 1 | 755.15 | 1 | 728.91 | 11 | SO53567 | 2023-10-28 | 58.31 | 755.15 | 728.91 |
| SO51137_24 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 599 | 494 | 5 | 2023-09-01 | 647.99 | 16.20 | 2023-08-20 | 2 | 294.58 | 1 | 647.99 | 24 | SO51137 | 2023-08-27 | 51.84 | 589.16 | 323.99 |
Generated 2024-09-19 23:09:29.771 UTC