[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1096 > < TAKE 7 >
7 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimPromotionId | DimResellerId | DimSalesTerritoryId | DiscountAmount | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | UnitPriceDiscountPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48023_11 | 18BD-4FA3-9F | PO11020197101 | 19 | 284 | 389 | 336 | 6 | 2023-02-25 | 3001.31 | 75.03 | 2023-02-13 | 5 | 605.65 | 1 | 3001.31 | 11 | SO48023 | 2023-02-20 | 240.11 | 3028.25 | 600.26 | |||
| SO57087_7 | 423C-428C-BB | PO2871167176 | 100 | 283 | 552 | 522 | 2 | 2024-02-25 | 54.89 | 1.37 | 2024-02-13 | 1 | 40.62 | 1 | 54.89 | 7 | SO57087 | 2024-02-20 | 4.39 | 40.62 | 54.89 | |||
| SO58927_26 | BEF7-43AF-A2 | PO15515112432 | 100 | 292 | 467 | 481 | 7 | 2024-03-26 | 132.25 | 3.31 | 2024-03-14 | 9 | 9.16 | 1 | 132.25 | 26 | SO58927 | 2024-03-21 | 10.58 | 82.43 | 14.69 | |||
| SO58917_5 | 0658-4A38-93 | PO17487197562 | 100 | 293 | 471 | 692 | 1 | 2024-03-26 | 76.20 | 1.91 | 2024-03-14 | 2 | 23.75 | 1 | 76.20 | 5 | SO58917 | 2024-03-21 | 6.10 | 47.50 | 38.10 | |||
| SO69540_36 | 75AA-4D8C-83 | PO1856168639 | 19 | 291 | 471 | 2 | 263 | 6 | 8.84 | 2024-08-25 | 441.96 | 10.83 | 2024-08-13 | 12 | 23.75 | 1 | 433.12 | 36 | SO69540 | 2024-08-20 | 34.65 | 284.99 | 36.83 | 0.02 |
| SO53510_26 | 8E8D-4B13-B1 | PO10962181057 | 19 | 284 | 517 | 685 | 6 | 2023-12-26 | 63.17 | 1.58 | 2023-12-14 | 2 | 23.37 | 1 | 63.17 | 26 | SO53510 | 2023-12-21 | 5.05 | 46.74 | 31.58 | |||
| SO61238_12 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 482 | 538 | 10 | 2024-04-26 | 37.76 | 0.94 | 2024-04-14 | 7 | 3.36 | 1 | 37.76 | 12 | SO61238 | 2024-04-21 | 3.02 | 23.54 | 5.39 |
Generated 2024-11-13 01:21:28.499 UTC