[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1135 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57184_5 | 548D-4D01-A0 | PO8758120194 | 98 | 288 | 475 | 683 | 10 | 2024-02-23 | 41.99 | 1.05 | 2024-02-11 | 1 | 26.18 | 1 | 41.99 | 5 | SO57184 | 2024-02-18 | 3.36 | 26.18 | 41.99 |
| SO46974_50 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 366 | 127 | 1 | 2022-11-23 | 1943.98 | 48.60 | 2022-11-11 | 3 | 598.44 | 1 | 1943.98 | 50 | SO46974 | 2022-11-18 | 155.52 | 1795.31 | 647.99 |
| SO48751_23 | 1B86-4985-89 | PO13775132235 | 100 | 283 | 375 | 618 | 2 | 2023-04-25 | 2617.88 | 65.45 | 2023-04-13 | 2 | 1320.68 | 1 | 2617.88 | 23 | SO48751 | 2023-04-20 | 209.43 | 2641.37 | 1308.94 |
| SO57186_24 | EF93-4946-97 | PO8845159326 | 100 | 282 | 483 | 546 | 3 | 2024-02-23 | 144.00 | 3.60 | 2024-02-11 | 2 | 44.88 | 1 | 144.00 | 24 | SO57186 | 2024-02-18 | 11.52 | 89.76 | 72.00 |
| SO55300_19 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 569 | 231 | 9 | 2024-01-23 | 445.41 | 11.14 | 2024-01-11 | 1 | 461.44 | 1 | 445.41 | 19 | SO55300 | 2024-01-18 | 35.63 | 461.44 | 445.41 |
| SO55322_6 | D600-436A-B7 | PO7859118281 | 100 | 287 | 477 | 221 | 4 | 2024-01-23 | 11.98 | 0.30 | 2024-01-11 | 4 | 1.87 | 1 | 11.98 | 6 | SO55322 | 2024-01-18 | 0.96 | 7.47 | 2.99 |
| SO58943_18 | 8472-486E-87 | PO12673119602 | 100 | 292 | 374 | 499 | 7 | 2024-03-24 | 2932.02 | 73.30 | 2024-03-12 | 2 | 1554.95 | 1 | 2932.02 | 18 | SO58943 | 2024-03-19 | 234.56 | 3109.90 | 1466.01 |
Generated 2024-11-10 14:19:07.355 UTC