[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 977 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO50189_8 | 6D35-41E2-A6 | PO19923188059 | 100 | 283 | 469 | 18 | 3 | 2023-08-23 | 22.79 | 0.57 | 2023-08-11 | 1 | 15.67 | 1 | 22.79 | 8 | SO50189 | 2023-08-18 | 1.82 | 15.67 | 22.79 |
SO55311_1 | 2309-401E-BD | PO3509171799 | 36 | 292 | 488 | 139 | 7 | 2024-01-23 | 194.36 | 4.86 | 2024-01-11 | 6 | 41.57 | 1 | 194.36 | 1 | SO55311 | 2024-01-18 | 15.55 | 249.43 | 32.39 |
SO49539_5 | 07C6-4F7C-A6 | PO7192198137 | 100 | 289 | 468 | 20 | 1 | 2023-06-23 | 22.79 | 0.57 | 2023-06-11 | 1 | 15.67 | 1 | 22.79 | 5 | SO49539 | 2023-06-18 | 1.82 | 15.67 | 22.79 |
SO46045_20 | 9345-48CB-A5 | PO16327127643 | 100 | 285 | 326 | 584 | 5 | 2022-08-23 | 2936.21 | 73.41 | 2022-08-11 | 7 | 413.15 | 1 | 2936.21 | 20 | SO46045 | 2022-08-18 | 234.90 | 2892.02 | 419.46 |
SO65185_2 | F67E-4928-A7 | PO14906159435 | 19 | 291 | 587 | 424 | 6 | 2024-06-23 | 461.69 | 11.54 | 2024-06-11 | 1 | 419.78 | 1 | 461.69 | 2 | SO65185 | 2024-06-18 | 36.94 | 419.78 | 461.69 |
SO59008_24 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 559 | 52 | 10 | 2024-03-24 | 60.72 | 1.52 | 2024-03-12 | 5 | 8.99 | 1 | 60.72 | 24 | SO59008 | 2024-03-19 | 4.86 | 44.93 | 12.14 |
SO58925_10 | ACBD-43C3-A2 | PO15544139465 | 19 | 284 | 566 | 282 | 6 | 2024-03-24 | 445.41 | 11.14 | 2024-03-12 | 1 | 461.44 | 1 | 445.41 | 10 | SO58925 | 2024-03-19 | 35.63 | 461.44 | 445.41 |
Generated 2024-11-10 04:56:47.914 UTC