[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1149 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51132_14 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 605 | 227 | 6 | 2023-10-23 | 971.98 | 24.30 | 2023-10-11 | 3 | 343.65 | 1 | 971.98 | 14 | SO51132 | 2023-10-18 | 77.76 | 1030.95 | 323.99 |
| SO57131_14 | 635E-4BF2-B9 | PO4611148036 | 100 | 287 | 556 | 131 | 4 | 2024-02-23 | 105.29 | 2.63 | 2024-02-11 | 1 | 77.92 | 1 | 105.29 | 14 | SO57131 | 2024-02-18 | 8.42 | 77.92 | 105.29 |
| SO63202_5 | 5C83-47EE-AA | PO15631193825 | 100 | 282 | 597 | 43 | 1 | 2024-05-25 | 323.99 | 8.10 | 2024-05-13 | 1 | 294.58 | 1 | 323.99 | 5 | SO63202 | 2024-05-20 | 25.92 | 294.58 | 323.99 |
| SO46948_23 | B040-4261-B3 | PO18386128096 | 100 | 281 | 460 | 558 | 2 | 2022-11-23 | 215.98 | 5.40 | 2022-11-11 | 4 | 37.12 | 1 | 215.98 | 23 | SO46948 | 2022-11-18 | 17.28 | 148.48 | 53.99 |
| SO57128_20 | 52E0-4277-80 | PO6525176590 | 100 | 281 | 517 | 345 | 4 | 2024-02-23 | 63.17 | 1.58 | 2024-02-11 | 2 | 23.37 | 1 | 63.17 | 20 | SO57128 | 2024-02-18 | 5.05 | 46.74 | 31.58 |
| SO44102_1 | BAC5-4B76-AB | PO11426145969 | 100 | 285 | 319 | 386 | 5 | 2021-12-24 | 1749.59 | 43.74 | 2021-12-12 | 2 | 884.71 | 1 | 1749.59 | 1 | SO44102 | 2021-12-19 | 139.97 | 1769.42 | 874.79 |
| SO63285_26 | 6316-44BB-8E | PO3480176259 | 100 | 281 | 380 | 436 | 4 | 2024-05-25 | 4398.03 | 109.95 | 2024-05-13 | 3 | 1554.95 | 1 | 4398.03 | 26 | SO63285 | 2024-05-20 | 351.84 | 4664.84 | 1466.01 |
Generated 2024-11-10 04:42:53.247 UTC