[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1064 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67327_26 | 2D2C-4C57-A2 | PO6467126287 | 100 | 283 | 545 | 660 | 3 | 2024-06-03 | 48.59 | 1.21 | 2024-05-22 | 2 | 17.98 | 1 | 48.59 | 26 | SO67327 | 2024-05-29 | 3.89 | 35.96 | 24.29 |
| SO69401_1 | 5377-4B5B-80 | PO17603155358 | 19 | 284 | 605 | 12 | 6 | 2024-07-03 | 647.99 | 16.20 | 2024-06-21 | 2 | 343.65 | 1 | 647.99 | 1 | SO69401 | 2024-06-28 | 51.84 | 687.30 | 323.99 |
| SO46993_22 | F652-4085-A4 | PO11658111433 | 100 | 272 | 213 | 233 | 2 | 2022-10-03 | 201.87 | 5.05 | 2022-09-21 | 10 | 13.88 | 1 | 201.87 | 22 | SO46993 | 2022-09-28 | 16.15 | 138.78 | 20.19 |
| SO46968_20 | 280B-4350-80 | PO15254133264 | 100 | 281 | 224 | 377 | 3 | 2022-10-03 | 15.56 | 0.39 | 2022-09-21 | 3 | 5.23 | 1 | 15.56 | 20 | SO46968 | 2022-09-28 | 1.24 | 15.69 | 5.19 |
| SO51850_7 | 57A9-4C32-8B | PO1856170170 | 19 | 291 | 225 | 263 | 6 | 2023-10-03 | 32.36 | 0.81 | 2023-09-21 | 6 | 6.92 | 1 | 32.36 | 7 | SO51850 | 2023-09-28 | 2.59 | 41.53 | 5.39 |
| SO58914_5 | 8547-437A-B2 | PO17545129441 | 19 | 291 | 386 | 155 | 6 | 2024-02-02 | 1344.59 | 33.61 | 2024-01-21 | 2 | 713.08 | 1 | 1344.59 | 5 | SO58914 | 2024-01-28 | 107.57 | 1426.16 | 672.29 |
| SO48048_48 | B414-46CB-BA | PO3480117933 | 100 | 283 | 343 | 436 | 4 | 2023-01-03 | 939.59 | 23.49 | 2022-12-22 | 2 | 486.71 | 1 | 939.59 | 48 | SO48048 | 2022-12-29 | 75.17 | 973.41 | 469.79 |
Generated 2024-09-20 03:40:10.128 UTC