[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 982 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO49828_44 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 331 | 514 | 6 | 2023-06-03 | 1879.18 | 46.98 | 2023-05-22 | 4 | 486.71 | 1 | 1879.18 | 44 | SO49828 | 2023-05-29 | 150.33 | 1946.83 | 469.79 |
SO47015_11 | 853D-4913-A7 | PO2117171072 | 19 | 284 | 356 | 444 | 6 | 2022-10-03 | 3728.56 | 93.21 | 2022-09-21 | 3 | 1117.86 | 1 | 3728.56 | 11 | SO47015 | 2022-09-28 | 298.28 | 3353.57 | 1242.85 |
SO63131_7 | E035-4732-84 | PO18676136384 | 100 | 282 | 363 | 697 | 1 | 2024-04-04 | 11015.95 | 275.40 | 2024-03-23 | 8 | 1251.98 | 1 | 11015.95 | 7 | SO63131 | 2024-03-30 | 881.28 | 10015.85 | 1376.99 |
SO48059_42 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 286 | 84 | 6 | 2023-01-03 | 551.81 | 13.80 | 2022-12-22 | 3 | 170.14 | 1 | 551.81 | 42 | SO48059 | 2022-12-29 | 44.15 | 510.43 | 183.94 |
SO61196_19 | 8DD6-4DC9-A5 | PO1711193720 | 19 | 291 | 400 | 245 | 6 | 2024-03-04 | 148.61 | 3.72 | 2024-02-21 | 4 | 27.49 | 1 | 148.61 | 19 | SO61196 | 2024-02-28 | 11.89 | 109.97 | 37.15 |
SO48755_5 | 038B-40BE-A4 | PO13340115035 | 100 | 292 | 428 | 355 | 7 | 2023-03-05 | 418.51 | 10.46 | 2023-02-21 | 2 | 185.82 | 1 | 418.51 | 5 | SO48755 | 2023-02-28 | 33.48 | 371.64 | 209.26 |
SO45802_1 | 8C6D-42B3-AA | PO1189157476 | 100 | 285 | 253 | 423 | 5 | 2022-06-03 | 178.58 | 4.46 | 2022-05-22 | 1 | 176.20 | 1 | 178.58 | 1 | SO45802 | 2022-05-29 | 14.29 | 176.20 | 178.58 |
Generated 2024-09-20 05:52:40.534 UTC