[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 869 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48017_46 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 233 | 233 | 2 | 2023-01-02 | 259.56 | 6.49 | 2022-12-21 | 9 | 29.08 | 1 | 259.56 | 46 | SO48017 | 2022-12-28 | 20.77 | 261.73 | 28.84 |
| SO46997_19 | 9714-4035-90 | PO11020181604 | 19 | 284 | 333 | 336 | 6 | 2022-10-02 | 1409.38 | 35.23 | 2022-09-20 | 3 | 486.71 | 1 | 1409.38 | 19 | SO46997 | 2022-09-27 | 112.75 | 1460.12 | 469.79 |
| SO65153_3 | 0F10-4B75-A4 | PO19894114601 | 100 | 283 | 568 | 557 | 2 | 2024-05-02 | 445.41 | 11.14 | 2024-04-20 | 1 | 461.44 | 1 | 445.41 | 3 | SO65153 | 2024-04-27 | 35.63 | 461.44 | 445.41 |
| SO44795_17 | 629B-45A2-8B | PO7569171528 | 100 | 287 | 347 | 608 | 4 | 2022-02-01 | 14279.96 | 357.00 | 2022-01-20 | 7 | 1912.15 | 1 | 14279.96 | 17 | SO44795 | 2022-01-27 | 1142.40 | 13385.08 | 2039.99 |
| SO63214_37 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 214 | 687 | 8 | 2024-04-03 | 41.99 | 1.05 | 2024-03-22 | 2 | 13.09 | 1 | 41.99 | 37 | SO63214 | 2024-03-29 | 3.36 | 26.17 | 20.99 |
| SO69478_28 | E63C-4ABF-83 | PO18705185140 | 19 | 291 | 484 | 479 | 6 | 2024-07-02 | 14.31 | 0.36 | 2024-06-20 | 3 | 2.97 | 1 | 14.31 | 28 | SO69478 | 2024-06-27 | 1.14 | 8.92 | 4.77 |
| SO67268_2 | 9708-4E22-A4 | PO15312122688 | 19 | 291 | 287 | 299 | 6 | 2024-06-02 | 404.66 | 10.12 | 2024-05-21 | 2 | 204.63 | 1 | 404.66 | 2 | SO67268 | 2024-05-28 | 32.37 | 409.25 | 202.33 |
Generated 2024-09-20 01:18:30.185 UTC