[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 945 > < TAKE 6 >
6 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71943_23 | E676-4002-A7 | PO9309168525 | 100 | 293 | 577 | 55 | 1 | 2024-08-03 | 1457.82 | 36.45 | 2024-07-22 | 2 | 755.15 | 1 | 1457.82 | 23 | SO71943 | 2024-07-29 | 116.63 | 1510.30 | 728.91 |
| SO45782_1 | D609-4F2A-9B | PO16588186502 | 100 | 289 | 296 | 146 | 1 | 2022-06-03 | 1429.41 | 35.74 | 2022-05-22 | 2 | 617.03 | 1 | 1429.41 | 1 | SO45782 | 2022-05-29 | 114.35 | 1234.06 | 714.70 |
| SO58974_9 | FB64-4792-81 | PO2813115918 | 100 | 283 | 484 | 90 | 5 | 2024-02-02 | 47.70 | 1.19 | 2024-01-21 | 10 | 2.97 | 1 | 47.70 | 9 | SO58974 | 2024-01-28 | 3.82 | 29.73 | 4.77 |
| SO49465_23 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 422 | 579 | 3 | 2023-05-03 | 135.08 | 3.38 | 2023-04-21 | 2 | 49.98 | 1 | 135.08 | 23 | SO49465 | 2023-04-28 | 10.81 | 99.96 | 67.54 |
| SO47669_1 | 19E7-4481-9D | PO14355116129 | 98 | 288 | 433 | 286 | 10 | 2022-12-03 | 1297.81 | 32.45 | 2022-11-21 | 4 | 300.12 | 1 | 1297.81 | 1 | SO47669 | 2022-11-28 | 103.82 | 1200.48 | 324.45 |
| SO67272_20 | F467-41BF-8B | PO13862111340 | 19 | 291 | 402 | 119 | 6 | 2024-06-03 | 144.32 | 3.61 | 2024-05-22 | 2 | 53.40 | 1 | 144.32 | 20 | SO67272 | 2024-05-29 | 11.55 | 106.80 | 72.16 |
Generated 2024-09-20 16:28:07.812 UTC