[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1046 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47395_21 | 98F1-44B4-97 | PO11455133549 | 100 | 281 | 457 | 72 | 2 | 2022-12-24 | 224.97 | 5.62 | 2022-12-12 | 5 | 30.93 | 1 | 224.97 | 21 | SO47395 | 2022-12-19 | 18.00 | 154.67 | 44.99 |
| SO49876_24 | 9450-4B7F-96 | PO3509138751 | 36 | 292 | 456 | 139 | 7 | 2023-07-24 | 134.98 | 3.37 | 2023-07-12 | 3 | 30.93 | 1 | 134.98 | 24 | SO49876 | 2023-07-19 | 10.80 | 92.80 | 44.99 |
| SO55259_6 | 68EA-4A46-81 | PO11687179986 | 100 | 283 | 570 | 691 | 2 | 2024-01-23 | 890.82 | 22.27 | 2024-01-11 | 2 | 461.44 | 1 | 890.82 | 6 | SO55259 | 2024-01-18 | 71.27 | 922.89 | 445.41 |
| SO63177_3 | 87AD-4113-AD | PO1856115383 | 19 | 291 | 568 | 263 | 6 | 2024-05-25 | 445.41 | 11.14 | 2024-05-13 | 1 | 461.44 | 1 | 445.41 | 3 | SO63177 | 2024-05-20 | 35.63 | 461.44 | 445.41 |
| SO65163_16 | 6062-4B82-A4 | PO18502160930 | 19 | 291 | 577 | 154 | 6 | 2024-06-23 | 2186.73 | 54.67 | 2024-06-11 | 3 | 755.15 | 1 | 2186.73 | 16 | SO65163 | 2024-06-18 | 174.94 | 2265.45 | 728.91 |
| SO46993_16 | F652-4085-A4 | PO11658111433 | 100 | 272 | 308 | 233 | 2 | 2022-11-23 | 4465.64 | 111.64 | 2022-11-11 | 6 | 660.91 | 1 | 4465.64 | 16 | SO46993 | 2022-11-18 | 357.25 | 3965.49 | 744.27 |
Generated 2024-11-10 06:03:34.858 UTC