[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1124 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59044_13 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 572 | 536 | 8 | 2024-02-01 | 1336.23 | 33.41 | 2024-01-20 | 3 | 461.44 | 1 | 1336.23 | 13 | SO59044 | 2024-01-27 | 106.90 | 1384.33 | 445.41 |
| SO63235_2 | 2F82-44A0-A0 | PO5568158964 | 100 | 285 | 475 | 422 | 5 | 2024-04-03 | 83.99 | 2.10 | 2024-03-22 | 2 | 26.18 | 1 | 83.99 | 2 | SO63235 | 2024-03-29 | 6.72 | 52.35 | 41.99 |
| SO58958_1 | BC3F-443F-B5 | PO10875118816 | 19 | 291 | 554 | 281 | 6 | 2024-02-01 | 54.94 | 1.37 | 2024-01-20 | 1 | 40.66 | 1 | 54.94 | 1 | SO58958 | 2024-01-27 | 4.40 | 40.66 | 54.94 |
| SO48019_1 | 08AD-4E17-90 | PO11513125022 | 100 | 285 | 356 | 350 | 5 | 2023-01-02 | 6214.26 | 155.36 | 2022-12-21 | 5 | 1117.86 | 1 | 6214.26 | 1 | SO48019 | 2022-12-28 | 497.14 | 5589.28 | 1242.85 |
| SO47395_31 | 98F1-44B4-97 | PO11455133549 | 100 | 281 | 461 | 72 | 2 | 2022-11-02 | 323.96 | 8.10 | 2022-10-21 | 6 | 37.12 | 1 | 323.96 | 31 | SO47395 | 2022-10-28 | 25.92 | 222.73 | 53.99 |
| SO45268_2 | 2C70-4779-BC | PO19430121252 | 19 | 284 | 322 | 318 | 6 | 2022-04-04 | 419.46 | 10.49 | 2022-03-23 | 1 | 413.15 | 1 | 419.46 | 2 | SO45268 | 2022-03-30 | 33.56 | 413.15 | 419.46 |
| SO45536_1 | 260C-4755-B2 | PO15167166424 | 100 | 283 | 232 | 273 | 4 | 2022-05-02 | 28.84 | 0.72 | 2022-04-20 | 1 | 31.72 | 1 | 28.84 | 1 | SO45536 | 2022-04-27 | 2.31 | 31.72 | 28.84 |
Generated 2024-09-19 23:07:05.515 UTC