[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 985 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65162_4 | 8388-4943-93 | PO18531115306 | 19 | 284 | 359 | 613 | 6 | 2024-05-02 | 4130.98 | 103.27 | 2024-04-20 | 3 | 1251.98 | 1 | 4130.98 | 4 | SO65162 | 2024-04-27 | 330.48 | 3755.94 | 1376.99 |
| SO46614_38 | 0B65-4374-89 | PO15312137226 | 19 | 291 | 239 | 299 | 6 | 2022-09-01 | 780.82 | 19.52 | 2022-08-20 | 1 | 722.26 | 1 | 780.82 | 38 | SO46614 | 2022-08-27 | 62.47 | 722.26 | 780.82 |
| SO49104_18 | 7F8C-4702-BB | PO11745119484 | 100 | 282 | 379 | 97 | 4 | 2023-04-04 | 1308.94 | 32.72 | 2023-03-23 | 1 | 1320.68 | 1 | 1308.94 | 18 | SO49104 | 2023-03-30 | 104.72 | 1320.68 | 1308.94 |
| SO69475_28 | F74A-4967-BA | PO18618162557 | 100 | 286 | 561 | 605 | 1 | 2024-07-02 | 4291.33 | 107.28 | 2024-06-20 | 3 | 1481.94 | 1 | 4291.33 | 28 | SO69475 | 2024-06-27 | 343.31 | 4445.81 | 1430.44 |
| SO46664_2 | B900-4D0D-AF | PO6235159004 | 100 | 281 | 329 | 431 | 3 | 2022-09-01 | 469.79 | 11.74 | 2022-08-20 | 1 | 486.71 | 1 | 469.79 | 2 | SO46664 | 2022-08-27 | 37.58 | 486.71 | 469.79 |
| SO46341_3 | 7717-4086-86 | PO15138183971 | 100 | 283 | 232 | 93 | 4 | 2022-08-02 | 115.36 | 2.88 | 2022-07-21 | 4 | 31.72 | 1 | 115.36 | 3 | SO46341 | 2022-07-28 | 9.23 | 126.90 | 28.84 |
| SO48396_23 | F55B-45AE-8B | PO9715142000 | 100 | 283 | 391 | 490 | 4 | 2023-02-01 | 266.80 | 6.67 | 2023-01-20 | 3 | 65.81 | 1 | 266.80 | 23 | SO48396 | 2023-01-27 | 21.34 | 197.43 | 88.93 |
Generated 2024-09-19 19:11:40.593 UTC