[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1187 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57099_6 | 410F-45E9-9C | PO18618199656 | 100 | 286 | 214 | 605 | 1 | 2024-01-02 | 104.97 | 2.62 | 2023-12-21 | 5 | 13.09 | 1 | 104.97 | 6 | SO57099 | 2023-12-28 | 8.40 | 65.43 | 20.99 |
| SO48089_35 | EACD-4BB9-97 | PO8845169807 | 100 | 282 | 453 | 546 | 3 | 2023-01-02 | 71.99 | 1.80 | 2022-12-21 | 2 | 24.75 | 1 | 71.99 | 35 | SO48089 | 2022-12-28 | 5.76 | 49.49 | 35.99 |
| SO48764_24 | B2E5-4B83-BC | PO18444188685 | 19 | 291 | 381 | 227 | 6 | 2023-03-04 | 4201.84 | 105.05 | 2023-02-20 | 7 | 605.65 | 1 | 4201.84 | 24 | SO48764 | 2023-02-27 | 336.15 | 4239.54 | 600.26 |
| SO51720_36 | E39F-4680-AC | PO15370128892 | 100 | 281 | 306 | 381 | 3 | 2023-10-02 | 1619.52 | 40.49 | 2023-09-20 | 2 | 739.04 | 1 | 1619.52 | 36 | SO51720 | 2023-09-27 | 129.56 | 1478.08 | 809.76 |
| SO48065_38 | 1B78-4DE6-BC | PO5771120852 | 100 | 282 | 329 | 79 | 3 | 2023-01-02 | 1409.38 | 35.23 | 2022-12-21 | 3 | 486.71 | 1 | 1409.38 | 38 | SO48065 | 2022-12-28 | 112.75 | 1460.12 | 469.79 |
| SO44549_11 | 2479-4173-87 | PO5568135148 | 100 | 285 | 348 | 422 | 5 | 2022-01-02 | 4049.99 | 101.25 | 2021-12-21 | 2 | 1898.09 | 1 | 4049.99 | 11 | SO44549 | 2021-12-28 | 324.00 | 3796.19 | 2024.99 |
| SO57030_16 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 475 | 236 | 1 | 2024-01-02 | 209.97 | 5.25 | 2023-12-21 | 5 | 26.18 | 1 | 209.97 | 16 | SO57030 | 2023-12-28 | 16.80 | 130.88 | 41.99 |
Generated 2024-09-19 23:04:24.942 UTC