[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1039 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46938_1 | 2E58-4440-89 | PO19198122384 | 19 | 291 | 358 | 653 | 6 | 2022-10-02 | 4917.84 | 122.95 | 2022-09-20 | 4 | 1105.81 | 1 | 4917.84 | 1 | SO46938 | 2022-09-27 | 393.43 | 4423.24 | 1229.46 |
| SO48311_56 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 236 | 239 | 4 | 2023-02-01 | 57.68 | 1.44 | 2023-01-20 | 2 | 29.08 | 1 | 57.68 | 56 | SO48311 | 2023-01-27 | 4.61 | 58.16 | 28.84 |
| SO61199_20 | EFA0-4D12-A2 | PO2552199779 | 100 | 286 | 589 | 506 | 1 | 2024-03-03 | 923.39 | 23.08 | 2024-02-20 | 2 | 419.78 | 1 | 923.39 | 20 | SO61199 | 2024-02-27 | 73.87 | 839.56 | 461.69 |
| SO67348_1 | 4BD1-4782-A3 | PO9889141767 | 100 | 285 | 593 | 494 | 5 | 2024-06-02 | 338.99 | 8.47 | 2024-05-21 | 1 | 308.22 | 1 | 338.99 | 1 | SO67348 | 2024-05-28 | 27.12 | 308.22 | 338.99 |
| SO53616_17 | A692-4827-93 | PO6786150961 | 100 | 281 | 480 | 3 | 4 | 2023-11-02 | 6.87 | 0.17 | 2023-10-21 | 5 | 0.86 | 1 | 6.87 | 17 | SO53616 | 2023-10-28 | 0.55 | 4.28 | 1.37 |
| SO51157_18 | 927E-4DB1-A3 | PO3828155781 | 100 | 283 | 531 | 414 | 2 | 2023-09-01 | 299.75 | 7.49 | 2023-08-20 | 2 | 136.79 | 1 | 299.75 | 18 | SO51157 | 2023-08-27 | 23.98 | 273.57 | 149.87 |
| SO50228_15 | D5B0-4F26-BC | PO11629145611 | 100 | 283 | 396 | 396 | 2 | 2023-07-02 | 224.51 | 5.61 | 2023-06-20 | 3 | 55.38 | 1 | 224.51 | 15 | SO50228 | 2023-06-27 | 17.96 | 166.14 | 74.84 |
Generated 2024-09-20 01:21:37.711 UTC