[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1116 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50259_15 | 2D7F-444F-AE | PO18386133550 | 100 | 283 | 448 | 558 | 2 | 2023-08-24 | 59.97 | 1.50 | 2023-08-12 | 5 | 8.25 | 1 | 59.97 | 15 | SO50259 | 2023-08-19 | 4.80 | 41.23 | 11.99 |
| SO58996_12 | 5A1A-4E3D-B2 | PO14268110627 | 100 | 281 | 384 | 418 | 3 | 2024-03-25 | 1344.59 | 33.61 | 2024-03-13 | 2 | 713.08 | 1 | 1344.59 | 12 | SO58996 | 2024-03-20 | 107.57 | 1426.16 | 672.29 |
| SO51700_14 | 6837-439E-BC | PO17806126316 | 19 | 291 | 583 | 101 | 6 | 2023-11-24 | 1020.59 | 25.51 | 2023-11-12 | 1 | 1082.51 | 1 | 1020.59 | 14 | SO51700 | 2023-11-19 | 81.65 | 1082.51 | 1020.59 |
| SO51120_6 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 555 | 196 | 10 | 2023-10-24 | 639.00 | 15.98 | 2023-10-12 | 10 | 47.29 | 1 | 639.00 | 6 | SO51120 | 2023-10-19 | 51.12 | 472.86 | 63.90 |
| SO47455_28 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 370 | 170 | 5 | 2022-12-25 | 4398.03 | 109.95 | 2022-12-13 | 3 | 1518.79 | 1 | 4398.03 | 28 | SO47455 | 2022-12-20 | 351.84 | 4556.36 | 1466.01 |
| SO47659_8 | 8639-4639-AA | PO19314173599 | 100 | 283 | 333 | 622 | 3 | 2023-01-24 | 939.59 | 23.49 | 2023-01-12 | 2 | 486.71 | 1 | 939.59 | 8 | SO47659 | 2023-01-19 | 75.17 | 973.41 | 469.79 |
| SO51864_13 | 2389-4E32-92 | PO5568126648 | 100 | 285 | 542 | 422 | 5 | 2023-11-24 | 97.18 | 2.43 | 2023-11-12 | 4 | 17.98 | 1 | 97.18 | 13 | SO51864 | 2023-11-19 | 7.77 | 71.91 | 24.29 |
Generated 2024-11-11 04:05:39.406 UTC