[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 976 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO55300_28 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 578 | 231 | 9 | 2023-12-02 | 728.91 | 18.22 | 2023-11-20 | 1 | 755.15 | 1 | 728.91 | 28 | SO55300 | 2023-11-27 | 58.31 | 755.15 | 728.91 |
SO46326_6 | EDD8-4703-B2 | PO19401160698 | 19 | 288 | 215 | 173 | 6 | 2022-08-02 | 40.37 | 1.01 | 2022-07-21 | 2 | 12.03 | 1 | 40.37 | 6 | SO46326 | 2022-07-28 | 3.23 | 24.06 | 20.19 |
SO67289_51 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 465 | 196 | 10 | 2024-06-02 | 146.94 | 3.67 | 2024-05-21 | 10 | 9.16 | 1 | 146.94 | 51 | SO67289 | 2024-05-28 | 11.76 | 91.59 | 14.69 |
SO50278_1 | 5267-4442-A3 | PO12006165157 | 100 | 283 | 435 | 270 | 2 | 2023-07-02 | 324.45 | 8.11 | 2023-06-20 | 1 | 300.12 | 1 | 324.45 | 1 | SO50278 | 2023-06-27 | 25.96 | 300.12 | 324.45 |
SO48056_17 | 5868-43E3-AD | PO4843164827 | 100 | 287 | 333 | 257 | 4 | 2023-01-02 | 939.59 | 23.49 | 2022-12-21 | 2 | 486.71 | 1 | 939.59 | 17 | SO48056 | 2022-12-28 | 75.17 | 973.41 | 469.79 |
SO67327_21 | 2D2C-4C57-A2 | PO6467126287 | 100 | 283 | 255 | 660 | 3 | 2024-06-02 | 202.33 | 5.06 | 2024-05-21 | 1 | 204.63 | 1 | 202.33 | 21 | SO67327 | 2024-05-28 | 16.19 | 204.63 | 202.33 |
SO47398_20 | 283C-414B-A2 | PO10614138214 | 19 | 291 | 236 | 461 | 6 | 2022-11-02 | 86.52 | 2.16 | 2022-10-21 | 3 | 29.08 | 1 | 86.52 | 20 | SO47398 | 2022-10-28 | 6.92 | 87.24 | 28.84 |
Generated 2024-09-19 23:04:49.227 UTC