[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 885 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47700_1 | 5C46-42DE-AD | PO2494132198 | 100 | 283 | 420 | 184 | 4 | 2023-01-23 | 566.46 | 14.16 | 2023-01-11 | 4 | 104.80 | 1 | 566.46 | 1 | SO47700 | 2023-01-18 | 45.32 | 419.18 | 141.62 |
| SO51106_4 | 3D96-4D27-92 | PO12528166058 | 100 | 282 | 577 | 331 | 4 | 2023-10-23 | 1457.82 | 36.45 | 2023-10-11 | 2 | 755.15 | 1 | 1457.82 | 4 | SO51106 | 2023-10-18 | 116.63 | 1510.30 | 728.91 |
| SO57016_14 | 5FA2-418F-AF | PO19227187256 | 19 | 284 | 583 | 210 | 6 | 2024-02-23 | 1020.59 | 25.51 | 2024-02-11 | 1 | 1082.51 | 1 | 1020.59 | 14 | SO57016 | 2024-02-18 | 81.65 | 1082.51 | 1020.59 |
| SO47041_41 | C543-4932-83 | PO5771188676 | 100 | 282 | 385 | 79 | 3 | 2022-11-23 | 1800.79 | 45.02 | 2022-11-11 | 3 | 605.65 | 1 | 1800.79 | 41 | SO47041 | 2022-11-18 | 144.06 | 1816.95 | 600.26 |
| SO51760_16 | 2C2D-41C9-8C | PO9918180623 | 100 | 285 | 577 | 260 | 5 | 2023-11-23 | 2186.73 | 54.67 | 2023-11-11 | 3 | 755.15 | 1 | 2186.73 | 16 | SO51760 | 2023-11-18 | 174.94 | 2265.45 | 728.91 |
| SO49844_11 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 333 | 290 | 1 | 2023-07-24 | 3758.35 | 93.96 | 2023-07-12 | 8 | 486.71 | 1 | 3758.35 | 11 | SO49844 | 2023-07-19 | 300.67 | 3893.65 | 469.79 |
| SO50225_37 | 6F8E-49A2-A5 | PO12702153410 | 100 | 292 | 365 | 175 | 7 | 2023-08-23 | 1943.98 | 48.60 | 2023-08-11 | 3 | 598.44 | 1 | 1943.98 | 37 | SO50225 | 2023-08-18 | 155.52 | 1795.31 | 647.99 |
Generated 2024-11-10 05:40:30.572 UTC