[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1199 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO65200_21 | C4A9-49C4-AE | PO841148607 | 100 | 286 | 295 | 254 | 1 | 2024-06-23 | 818.70 | 20.47 | 2024-06-11 | 1 | 747.20 | 1 | 818.70 | 21 | SO65200 | 2024-06-18 | 65.50 | 747.20 | 818.70 |
SO47054_1 | E4B1-4C58-AE | PO7627150376 | 100 | 286 | 333 | 433 | 1 | 2022-11-23 | 469.79 | 11.74 | 2022-11-11 | 1 | 486.71 | 1 | 469.79 | 1 | SO47054 | 2022-11-18 | 37.58 | 486.71 | 469.79 |
SO47458_28 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 394 | 457 | 4 | 2022-12-24 | 41.04 | 1.03 | 2022-12-12 | 2 | 15.18 | 1 | 41.04 | 28 | SO47458 | 2022-12-19 | 3.28 | 30.37 | 20.52 |
SO48769_10 | A39E-4380-A6 | PO7859190388 | 100 | 287 | 333 | 221 | 4 | 2023-04-25 | 3288.56 | 82.21 | 2023-04-13 | 7 | 486.71 | 1 | 3288.56 | 10 | SO48769 | 2023-04-20 | 263.08 | 3406.95 | 469.79 |
SO55311_20 | 2309-401E-BD | PO3509171799 | 36 | 292 | 255 | 139 | 7 | 2024-01-23 | 404.66 | 10.12 | 2024-01-11 | 2 | 204.63 | 1 | 404.66 | 20 | SO55311 | 2024-01-18 | 32.37 | 409.25 | 202.33 |
SO48351_27 | 0478-43AC-AB | PO1885129829 | 19 | 284 | 224 | 588 | 6 | 2023-03-25 | 31.12 | 0.78 | 2023-03-13 | 6 | 5.23 | 1 | 31.12 | 27 | SO48351 | 2023-03-20 | 2.49 | 31.38 | 5.19 |
SO58920_15 | 944F-4219-85 | PO16501139645 | 98 | 288 | 430 | 142 | 10 | 2024-03-24 | 356.90 | 8.92 | 2024-03-12 | 1 | 360.94 | 1 | 356.90 | 15 | SO58920 | 2024-03-19 | 28.55 | 360.94 | 356.90 |
Generated 2024-11-10 15:13:15.739 UTC