[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1436 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50661_23 | CE6E-45C9-A1 | PO19633184648 | 100 | 287 | 411 | 149 | 3 | 2023-08-03 | 125.42 | 3.14 | 2023-07-22 | 1 | 92.81 | 1 | 125.42 | 23 | SO50661 | 2023-07-29 | 10.03 | 92.81 | 125.42 |
| SO48731_4 | 2DDD-453B-85 | PO19314141866 | 100 | 281 | 333 | 622 | 3 | 2023-03-05 | 1879.18 | 46.98 | 2023-02-21 | 4 | 486.71 | 1 | 1879.18 | 4 | SO48731 | 2023-02-28 | 150.33 | 1946.83 | 469.79 |
| SO63233_12 | 94CA-453D-AF | PO5829114197 | 36 | 295 | 499 | 266 | 8 | 2024-04-04 | 1807.04 | 45.18 | 2024-03-23 | 3 | 601.74 | 1 | 1807.04 | 12 | SO63233 | 2024-03-30 | 144.56 | 1805.23 | 602.35 |
| SO55268_58 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 533 | 196 | 10 | 2023-12-03 | 299.75 | 7.49 | 2023-11-21 | 2 | 136.79 | 1 | 299.75 | 58 | SO55268 | 2023-11-28 | 23.98 | 273.57 | 149.87 |
| SO61190_32 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 237 | 302 | 8 | 2024-03-04 | 149.97 | 3.75 | 2024-02-21 | 5 | 38.49 | 1 | 149.97 | 32 | SO61190 | 2024-02-28 | 12.00 | 192.46 | 29.99 |
| SO57150_1 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 556 | 85 | 7 | 2024-01-03 | 315.88 | 7.90 | 2023-12-22 | 3 | 77.92 | 1 | 315.88 | 1 | SO57150 | 2023-12-29 | 25.27 | 233.75 | 105.29 |
| SO48051_7 | D18B-421F-99 | PO3596190178 | 100 | 285 | 230 | 476 | 5 | 2023-01-03 | 28.84 | 0.72 | 2022-12-22 | 1 | 29.08 | 1 | 28.84 | 7 | SO48051 | 2022-12-29 | 2.31 | 29.08 | 28.84 |
Generated 2024-09-20 15:25:22.920 UTC