[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 984 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69479_5 | 3D8D-4908-A6 | PO18328116976 | 19 | 284 | 388 | 552 | 6 | 2024-07-02 | 1344.59 | 33.61 | 2024-06-20 | 2 | 713.08 | 1 | 1344.59 | 5 | SO69479 | 2024-06-27 | 107.57 | 1426.16 | 672.29 |
| SO47056_43 | 53BF-4950-9E | PO7656118289 | 100 | 282 | 435 | 403 | 4 | 2022-10-02 | 973.36 | 24.33 | 2022-09-20 | 3 | 300.12 | 1 | 973.36 | 43 | SO47056 | 2022-09-27 | 77.87 | 900.36 | 324.45 |
| SO46086_14 | 56A8-4607-A0 | PO4901123378 | 19 | 284 | 270 | 84 | 6 | 2022-07-02 | 1103.63 | 27.59 | 2022-06-20 | 6 | 181.49 | 1 | 1103.63 | 14 | SO46086 | 2022-06-27 | 88.29 | 1088.91 | 183.94 |
| SO61243_8 | 0370-4B1B-9D | PO7859152962 | 100 | 287 | 545 | 221 | 4 | 2024-03-03 | 48.59 | 1.21 | 2024-02-20 | 2 | 17.98 | 1 | 48.59 | 8 | SO61243 | 2024-02-27 | 3.89 | 35.96 | 24.29 |
| SO48042_6 | 9307-4164-8B | PO2668178323 | 100 | 292 | 420 | 535 | 7 | 2023-01-02 | 283.23 | 7.08 | 2022-12-21 | 2 | 104.80 | 1 | 283.23 | 6 | SO48042 | 2022-12-28 | 22.66 | 209.59 | 141.62 |
| SO51771_9 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 583 | 430 | 10 | 2023-10-02 | 2041.19 | 51.03 | 2023-09-20 | 2 | 1082.51 | 1 | 2041.19 | 9 | SO51771 | 2023-09-27 | 163.30 | 2165.02 | 1020.59 |
| SO65257_23 | 4659-4DD9-90 | PO7685190459 | 100 | 283 | 578 | 539 | 2 | 2024-05-02 | 1457.82 | 36.45 | 2024-04-20 | 2 | 755.15 | 1 | 1457.82 | 23 | SO65257 | 2024-04-27 | 116.63 | 1510.30 | 728.91 |
Generated 2024-09-19 23:17:37.983 UTC