[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1147 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48788_3 | DD66-4EC8-BF | PO6699145127 | 100 | 283 | 373 | 234 | 2 | 2023-04-25 | 10471.50 | 261.79 | 2023-04-13 | 8 | 1320.68 | 1 | 10471.50 | 3 | SO48788 | 2023-04-20 | 837.72 | 10565.47 | 1308.94 |
| SO51123_5 | E412-45DF-AE | PO899150137 | 100 | 289 | 382 | 290 | 1 | 2023-10-23 | 1344.59 | 33.61 | 2023-10-11 | 2 | 713.08 | 1 | 1344.59 | 5 | SO51123 | 2023-10-18 | 107.57 | 1426.16 | 672.29 |
| SO57059_1 | 0535-45E5-BB | PO12064159010 | 6 | 294 | 564 | 159 | 9 | 2024-02-23 | 1430.44 | 35.76 | 2024-02-11 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO57059 | 2024-02-18 | 114.44 | 1481.94 | 1430.44 |
| SO44306_18 | 464C-43BA-9F | PO1189114917 | 100 | 285 | 285 | 423 | 5 | 2022-01-23 | 178.58 | 4.46 | 2022-01-11 | 1 | 176.20 | 1 | 178.58 | 18 | SO44306 | 2022-01-18 | 14.29 | 176.20 | 178.58 |
| SO48778_31 | 4F83-4D59-87 | PO4495173571 | 19 | 291 | 233 | 496 | 6 | 2023-04-25 | 57.68 | 1.44 | 2023-04-13 | 2 | 29.08 | 1 | 57.68 | 31 | SO48778 | 2023-04-20 | 4.61 | 58.16 | 28.84 |
| SO50662_19 | 2ABC-4DD7-A1 | PO19604139855 | 98 | 288 | 410 | 340 | 10 | 2023-09-23 | 36.45 | 0.91 | 2023-09-11 | 1 | 26.97 | 1 | 36.45 | 19 | SO50662 | 2023-09-18 | 2.92 | 26.97 | 36.45 |
| SO49095_2 | EDD6-411E-A3 | PO18676116817 | 100 | 282 | 362 | 697 | 1 | 2023-05-26 | 4917.84 | 122.95 | 2023-05-14 | 4 | 1105.81 | 1 | 4917.84 | 2 | SO49095 | 2023-05-21 | 393.43 | 4423.24 | 1229.46 |
Generated 2024-11-10 04:11:25.777 UTC