[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1225 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO63279_11 | 6869-4687-B7 | PO3625136290 | 100 | 283 | 581 | 666 | 2 | 2024-05-25 | 3061.78 | 76.54 | 2024-05-13 | 3 | 1082.51 | 1 | 3061.78 | 11 | SO63279 | 2024-05-20 | 244.94 | 3247.53 | 1020.59 |
SO43689_4 | DCD9-4C9A-AB | PO5626159507 | 100 | 283 | 314 | 166 | 4 | 2021-10-23 | 2146.96 | 53.67 | 2021-10-11 | 1 | 2171.29 | 1 | 2146.96 | 4 | SO43689 | 2021-10-18 | 171.76 | 2171.29 | 2146.96 |
SO46938_13 | 2E58-4440-89 | PO19198122384 | 19 | 291 | 367 | 653 | 6 | 2022-11-23 | 1295.99 | 32.40 | 2022-11-11 | 2 | 598.44 | 1 | 1295.99 | 13 | SO46938 | 2022-11-18 | 103.68 | 1196.87 | 647.99 |
SO43687_2 | 61FA-475A-AC | PO4959110829 | 100 | 281 | 332 | 269 | 2 | 2021-10-23 | 838.92 | 20.97 | 2021-10-11 | 2 | 413.15 | 1 | 838.92 | 2 | SO43687 | 2021-10-18 | 67.11 | 826.29 | 419.46 |
SO55261_22 | 130D-46E9-9B | PO11484193890 | 100 | 283 | 543 | 594 | 2 | 2024-01-23 | 37.25 | 0.93 | 2024-01-11 | 1 | 27.57 | 1 | 37.25 | 22 | SO55261 | 2024-01-18 | 2.98 | 27.57 | 37.25 |
SO63293_12 | 12C9-43D2-B4 | PO9918196921 | 100 | 285 | 566 | 260 | 5 | 2024-05-25 | 445.41 | 11.14 | 2024-05-13 | 1 | 461.44 | 1 | 445.41 | 12 | SO63293 | 2024-05-20 | 35.63 | 461.44 | 445.41 |
SO48290_3 | C9A5-424B-81 | PO20213151529 | 100 | 281 | 323 | 216 | 2 | 2023-03-25 | 1879.18 | 46.98 | 2023-03-13 | 4 | 486.71 | 1 | 1879.18 | 3 | SO48290 | 2023-03-20 | 150.33 | 1946.83 | 469.79 |
Generated 2024-11-10 06:11:21.099 UTC