[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 689 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44802_5 | E84A-4C8A-A0 | PO9802159756 | 100 | 285 | 342 | 26 | 5 | 2022-02-02 | 838.92 | 20.97 | 2022-01-21 | 2 | 413.15 | 1 | 838.92 | 5 | SO44802 | 2022-01-28 | 67.11 | 826.29 | 419.46 |
| SO53567_50 | 2385-4ADE-B6 | PO9628113784 | 100 | 283 | 574 | 179 | 2 | 2023-11-03 | 1430.44 | 35.76 | 2023-10-22 | 1 | 1481.94 | 1 | 1430.44 | 50 | SO53567 | 2023-10-29 | 114.44 | 1481.94 | 1430.44 |
| SO43688_4 | 16F4-456B-9A | PO5365136389 | 100 | 281 | 285 | 161 | 2 | 2021-09-02 | 178.58 | 4.46 | 2021-08-21 | 1 | 176.20 | 1 | 178.58 | 4 | SO43688 | 2021-08-28 | 14.29 | 176.20 | 178.58 |
| SO53497_5 | 1F74-43F0-9F | PO12673113349 | 100 | 292 | 584 | 499 | 7 | 2023-11-03 | 971.98 | 24.30 | 2023-10-22 | 3 | 343.65 | 1 | 971.98 | 5 | SO53497 | 2023-10-29 | 77.76 | 1030.95 | 323.99 |
| SO49479_26 | 12BA-4BD1-BB | PO11455112131 | 100 | 283 | 459 | 72 | 2 | 2023-05-03 | 269.97 | 6.75 | 2023-04-21 | 5 | 37.12 | 1 | 269.97 | 26 | SO49479 | 2023-04-28 | 21.60 | 185.60 | 53.99 |
| SO51822_17 | EEEE-45C1-87 | PO8845178563 | 100 | 282 | 463 | 546 | 3 | 2023-10-03 | 58.78 | 1.47 | 2023-09-21 | 4 | 9.16 | 1 | 58.78 | 17 | SO51822 | 2023-09-28 | 4.70 | 36.64 | 14.69 |
| SO46993_37 | F652-4085-A4 | PO11658111433 | 100 | 272 | 356 | 233 | 2 | 2022-10-03 | 3728.56 | 93.21 | 2022-09-21 | 3 | 1117.86 | 1 | 3728.56 | 37 | SO46993 | 2022-09-28 | 298.28 | 3353.57 | 1242.85 |
Generated 2024-09-20 03:36:52.299 UTC