[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 992 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47454_2 | E249-41EE-95 | PO9570119946 | 100 | 285 | 352 | 585 | 5 | 2022-11-02 | 4971.41 | 124.29 | 2022-10-21 | 4 | 1117.86 | 1 | 4971.41 | 2 | SO47454 | 2022-10-28 | 397.71 | 4471.42 | 1242.85 |
| SO55276_26 | 81AA-41E5-B0 | PO2755182998 | 100 | 282 | 503 | 205 | 4 | 2023-12-02 | 200.05 | 5.00 | 2023-11-20 | 1 | 199.85 | 1 | 200.05 | 26 | SO55276 | 2023-11-27 | 16.00 | 199.85 | 200.05 |
| SO67333_10 | B219-43D3-AA | PO4524133435 | 36 | 295 | 582 | 482 | 8 | 2024-06-02 | 1020.59 | 25.51 | 2024-05-21 | 1 | 1082.51 | 1 | 1020.59 | 10 | SO67333 | 2024-05-28 | 81.65 | 1082.51 | 1020.59 |
| SO55309_16 | DA03-4582-85 | PO5452174413 | 36 | 295 | 222 | 320 | 8 | 2023-12-02 | 83.98 | 2.10 | 2023-11-20 | 4 | 13.09 | 1 | 83.98 | 16 | SO55309 | 2023-11-27 | 6.72 | 52.35 | 20.99 |
| SO48016_34 | 0FF6-4F4B-B4 | PO11745112366 | 100 | 282 | 224 | 97 | 4 | 2023-01-02 | 10.37 | 0.26 | 2022-12-21 | 2 | 5.23 | 1 | 10.37 | 34 | SO48016 | 2022-12-28 | 0.83 | 10.46 | 5.19 |
| SO49167_14 | 5A78-4DE2-89 | PO8816115193 | 100 | 289 | 321 | 218 | 1 | 2023-04-04 | 469.79 | 11.74 | 2023-03-23 | 1 | 486.71 | 1 | 469.79 | 14 | SO49167 | 2023-03-30 | 37.58 | 486.71 | 469.79 |
| SO63210_7 | 4AB9-4525-A2 | PO13369172160 | 100 | 292 | 482 | 391 | 7 | 2024-04-03 | 21.58 | 0.54 | 2024-03-22 | 4 | 3.36 | 1 | 21.58 | 7 | SO63210 | 2024-03-29 | 1.73 | 13.45 | 5.39 |
Generated 2024-09-19 23:14:35.100 UTC