[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 882 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58957_12 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 594 | 685 | 6 | 2024-02-01 | 677.99 | 16.95 | 2024-01-20 | 2 | 308.22 | 1 | 677.99 | 12 | SO58957 | 2024-01-27 | 54.24 | 616.44 | 338.99 |
| SO57119_5 | 588B-4457-8A | PO3712174757 | 100 | 292 | 490 | 662 | 7 | 2024-01-02 | 64.79 | 1.62 | 2023-12-21 | 2 | 41.57 | 1 | 64.79 | 5 | SO57119 | 2023-12-28 | 5.18 | 83.14 | 32.39 |
| SO48761_31 | E39C-4A4E-A3 | PO15312195795 | 19 | 291 | 263 | 299 | 6 | 2023-03-04 | 607.00 | 15.17 | 2023-02-20 | 3 | 187.16 | 1 | 607.00 | 31 | SO48761 | 2023-02-27 | 48.56 | 561.47 | 202.33 |
| SO45334_4 | D530-40FA-B3 | PO6438146078 | 100 | 283 | 346 | 309 | 4 | 2022-04-04 | 8159.98 | 204.00 | 2022-03-23 | 4 | 1912.15 | 1 | 8159.98 | 4 | SO45334 | 2022-03-30 | 652.80 | 7648.62 | 2039.99 |
| SO50702_3 | 6D0A-413E-BE | PO2697119650 | 100 | 282 | 397 | 187 | 4 | 2023-08-02 | 72.88 | 1.82 | 2023-07-21 | 3 | 17.98 | 1 | 72.88 | 3 | SO50702 | 2023-07-28 | 5.83 | 53.93 | 24.29 |
| SO44534_2 | 07F6-4A99-A3 | PO2146113582 | 19 | 284 | 345 | 354 | 6 | 2022-01-02 | 12239.96 | 306.00 | 2021-12-21 | 6 | 1912.15 | 1 | 12239.96 | 2 | SO44534 | 2021-12-28 | 979.20 | 11472.93 | 2039.99 |
| SO61237_3 | EC07-40EA-97 | PO6032191923 | 6 | 296 | 560 | 177 | 9 | 2024-03-03 | 1457.82 | 36.45 | 2024-02-20 | 2 | 755.15 | 1 | 1457.82 | 3 | SO61237 | 2024-02-27 | 116.63 | 1510.30 | 728.91 |
Generated 2024-09-19 23:06:05.391 UTC