[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1375 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61193_5 | DFEB-4C0D-88 | PO551160749 | 100 | 281 | 581 | 4 | 4 | 2024-03-03 | 3061.78 | 76.54 | 2024-02-20 | 3 | 1082.51 | 1 | 3061.78 | 5 | SO61193 | 2024-02-27 | 244.94 | 3247.53 | 1020.59 |
| SO47714_7 | 884B-4F33-A1 | PO6235113773 | 100 | 281 | 233 | 431 | 3 | 2022-12-02 | 57.68 | 1.44 | 2022-11-20 | 2 | 29.08 | 1 | 57.68 | 7 | SO47714 | 2022-11-27 | 4.61 | 58.16 | 28.84 |
| SO49097_1 | 4663-42A5-B3 | PO18821119412 | 36 | 292 | 352 | 686 | 7 | 2023-04-04 | 1242.85 | 31.07 | 2023-03-23 | 1 | 1117.86 | 1 | 1242.85 | 1 | SO49097 | 2023-03-30 | 99.43 | 1117.86 | 1242.85 |
| SO63245_19 | 1025-4AD1-A1 | PO5800120355 | 100 | 285 | 532 | 63 | 5 | 2024-04-03 | 299.75 | 7.49 | 2024-03-22 | 2 | 136.79 | 1 | 299.75 | 19 | SO63245 | 2024-03-29 | 23.98 | 273.57 | 149.87 |
| SO58962_20 | 12B1-4451-9A | PO870180310 | 100 | 286 | 556 | 621 | 1 | 2024-02-01 | 105.29 | 2.63 | 2024-01-20 | 1 | 77.92 | 1 | 105.29 | 20 | SO58962 | 2024-01-27 | 8.42 | 77.92 | 105.29 |
| SO47677_22 | 2C43-407F-B3 | PO13688179339 | 100 | 282 | 358 | 475 | 4 | 2022-12-02 | 2458.92 | 61.47 | 2022-11-20 | 2 | 1105.81 | 1 | 2458.92 | 22 | SO47677 | 2022-11-27 | 196.71 | 2211.62 | 1229.46 |
| SO57026_10 | CD5A-4300-81 | PO16675118038 | 100 | 293 | 552 | 361 | 1 | 2024-01-02 | 109.79 | 2.74 | 2023-12-21 | 2 | 40.62 | 1 | 109.79 | 10 | SO57026 | 2023-12-28 | 8.78 | 81.24 | 54.89 |
Generated 2024-09-20 01:37:35.991 UTC