[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 940 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50223_4 | E48C-43DD-93 | PO12789143538 | 19 | 291 | 468 | 677 | 6 | 2023-08-25 | 22.79 | 0.57 | 2023-08-13 | 1 | 15.67 | 1 | 22.79 | 4 | SO50223 | 2023-08-20 | 1.82 | 15.67 | 22.79 |
| SO51751_65 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 463 | 687 | 8 | 2023-11-25 | 146.94 | 3.67 | 2023-11-13 | 10 | 9.16 | 1 | 146.94 | 65 | SO51751 | 2023-11-20 | 11.76 | 91.59 | 14.69 |
| SO48761_20 | E39C-4A4E-A3 | PO15312195795 | 19 | 291 | 369 | 299 | 6 | 2023-04-27 | 2932.02 | 73.30 | 2023-04-15 | 2 | 1518.79 | 1 | 2932.02 | 20 | SO48761 | 2023-04-22 | 234.56 | 3037.57 | 1466.01 |
| SO69414_9 | 47BD-4582-A4 | PO15283145065 | 100 | 281 | 577 | 363 | 3 | 2024-08-25 | 728.91 | 18.22 | 2024-08-13 | 1 | 755.15 | 1 | 728.91 | 9 | SO69414 | 2024-08-20 | 58.31 | 755.15 | 728.91 |
| SO61228_33 | 06C7-43A1-85 | PO9831151400 | 100 | 285 | 234 | 81 | 5 | 2024-04-26 | 119.98 | 3.00 | 2024-04-14 | 4 | 38.49 | 1 | 119.98 | 33 | SO61228 | 2024-04-21 | 9.60 | 153.97 | 29.99 |
| SO46367_16 | EF40-4AFF-B2 | PO4147155635 | 100 | 282 | 313 | 222 | 3 | 2022-09-25 | 2146.96 | 53.67 | 2022-09-13 | 1 | 2171.29 | 1 | 2146.96 | 16 | SO46367 | 2022-09-20 | 171.76 | 2171.29 | 2146.96 |
| SO44498_12 | 7715-4053-B5 | PO17748167942 | 19 | 284 | 315 | 102 | 6 | 2022-02-25 | 874.79 | 21.87 | 2022-02-13 | 1 | 884.71 | 1 | 874.79 | 12 | SO44498 | 2022-02-20 | 69.98 | 884.71 | 874.79 |
Generated 2024-11-13 01:22:31.278 UTC