[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1513 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67273_35 | 9BAE-4E69-B9 | PO13688176638 | 100 | 282 | 355 | 475 | 4 | 2024-07-24 | 5567.98 | 139.20 | 2024-07-12 | 4 | 1265.62 | 1 | 5567.98 | 35 | SO67273 | 2024-07-19 | 445.44 | 5062.48 | 1391.99 |
| SO71898_9 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 566 | 52 | 10 | 2024-09-23 | 445.41 | 11.14 | 2024-09-11 | 1 | 461.44 | 1 | 445.41 | 9 | SO71898 | 2024-09-18 | 35.63 | 461.44 | 445.41 |
| SO47683_11 | 619F-4ABF-8A | PO12412127983 | 100 | 283 | 387 | 670 | 3 | 2023-01-23 | 4802.10 | 120.05 | 2023-01-11 | 8 | 605.65 | 1 | 4802.10 | 11 | SO47683 | 2023-01-18 | 384.17 | 4845.19 | 600.26 |
| SO65257_27 | 4659-4DD9-90 | PO7685190459 | 100 | 283 | 571 | 539 | 2 | 2024-06-23 | 1336.23 | 33.41 | 2024-06-11 | 3 | 461.44 | 1 | 1336.23 | 27 | SO65257 | 2024-06-18 | 106.90 | 1384.33 | 445.41 |
| SO47725_45 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 323 | 81 | 5 | 2023-01-23 | 469.79 | 11.74 | 2023-01-11 | 1 | 486.71 | 1 | 469.79 | 45 | SO47725 | 2023-01-18 | 37.58 | 486.71 | 469.79 |
| SO53502_43 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 491 | 682 | 9 | 2023-12-24 | 97.18 | 2.43 | 2023-12-12 | 3 | 41.57 | 1 | 97.18 | 43 | SO53502 | 2023-12-19 | 7.77 | 124.72 | 32.39 |
| SO44293_20 | A1AE-48E7-A4 | PO13775127212 | 100 | 281 | 235 | 618 | 2 | 2022-01-23 | 57.68 | 1.44 | 2022-01-11 | 2 | 31.72 | 1 | 57.68 | 20 | SO44293 | 2022-01-18 | 4.61 | 63.45 | 28.84 |
Generated 2024-11-10 13:46:00.232 UTC