[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 828 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57050_1 | 4300-4EA7-BB | PO13166174708 | 100 | 292 | 476 | 656 | 7 | 2024-02-23 | 419.94 | 10.50 | 2024-02-11 | 10 | 26.18 | 1 | 419.94 | 1 | SO57050 | 2024-02-18 | 33.60 | 261.76 | 41.99 |
| SO47676_5 | 5DD7-4A1E-9B | PO13659142296 | 100 | 272 | 409 | 437 | 4 | 2023-01-23 | 209.26 | 5.23 | 2023-01-11 | 1 | 185.82 | 1 | 209.26 | 5 | SO47676 | 2023-01-18 | 16.74 | 185.82 | 209.26 |
| SO63213_17 | 1A10-4A9D-B4 | PO11745122074 | 100 | 282 | 582 | 97 | 4 | 2024-05-25 | 4082.38 | 102.06 | 2024-05-13 | 4 | 1082.51 | 1 | 4082.38 | 17 | SO63213 | 2024-05-20 | 326.59 | 4330.04 | 1020.59 |
| SO55264_37 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 547 | 491 | 4 | 2024-01-23 | 145.78 | 3.64 | 2024-01-11 | 3 | 35.96 | 1 | 145.78 | 37 | SO55264 | 2024-01-18 | 11.66 | 107.88 | 48.59 |
| SO53576_27 | 7638-4151-96 | PO7395119515 | 100 | 286 | 363 | 542 | 1 | 2023-12-24 | 9638.96 | 240.97 | 2023-12-12 | 7 | 1251.98 | 1 | 9638.96 | 27 | SO53576 | 2023-12-19 | 771.12 | 8763.87 | 1376.99 |
| SO50716_10 | 0B80-45BD-98 | PO18299117393 | 19 | 291 | 233 | 118 | 6 | 2023-09-23 | 57.68 | 1.44 | 2023-09-11 | 2 | 29.08 | 1 | 57.68 | 10 | SO50716 | 2023-09-18 | 4.61 | 58.16 | 28.84 |
| SO46964_47 | B3E6-43CC-A2 | PO15689139014 | 100 | 283 | 343 | 328 | 4 | 2022-11-23 | 1409.38 | 35.23 | 2022-11-11 | 3 | 486.71 | 1 | 1409.38 | 47 | SO46964 | 2022-11-18 | 112.75 | 1460.12 | 469.79 |
Generated 2024-11-10 04:46:50.740 UTC