[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1094 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45062_1 | 017E-486E-BC | PO1189166374 | 100 | 285 | 223 | 423 | 5 | 2022-04-25 | 10.37 | 0.26 | 2022-04-13 | 2 | 5.71 | 1 | 10.37 | 1 | SO45062 | 2022-04-20 | 0.83 | 11.41 | 5.19 |
| SO44504_19 | CFE2-4C08-B0 | PO16733198490 | 19 | 288 | 318 | 533 | 6 | 2022-02-23 | 1749.59 | 43.74 | 2022-02-11 | 2 | 884.71 | 1 | 1749.59 | 19 | SO44504 | 2022-02-18 | 139.97 | 1769.42 | 874.79 |
| SO69545_14 | 2C06-44D9-96 | PO3480123333 | 100 | 272 | 605 | 436 | 4 | 2024-08-23 | 1619.97 | 40.50 | 2024-08-11 | 5 | 343.65 | 1 | 1619.97 | 14 | SO69545 | 2024-08-18 | 129.60 | 1718.25 | 323.99 |
| SO48347_25 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 453 | 254 | 1 | 2023-03-25 | 251.96 | 6.30 | 2023-03-13 | 7 | 24.75 | 1 | 251.96 | 25 | SO48347 | 2023-03-20 | 20.16 | 173.22 | 35.99 |
| SO51753_7 | 2AC0-4061-97 | PO11281190563 | 36 | 295 | 481 | 68 | 8 | 2023-11-23 | 21.58 | 0.54 | 2023-11-11 | 4 | 3.36 | 1 | 21.58 | 7 | SO51753 | 2023-11-18 | 1.73 | 13.45 | 5.39 |
| SO55294_28 | D314-4552-B5 | PO6467116955 | 100 | 283 | 480 | 660 | 3 | 2024-01-23 | 10.99 | 0.27 | 2024-01-11 | 8 | 0.86 | 1 | 10.99 | 28 | SO55294 | 2024-01-18 | 0.88 | 6.85 | 1.37 |
Generated 2024-11-10 05:54:53.131 UTC