[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 4000 SHUFFLE < SKIP 1062 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49509_28 | 1105-4F75-BE | PO9599181538 | 100 | 285 | 389 | 170 | 5 | 2023-05-03 | 3001.31 | 75.03 | 2023-04-21 | 5 | 605.65 | 1 | 3001.31 | 28 | SO49509 | 2023-04-28 | 240.11 | 3028.25 | 600.26 |
| SO65155_14 | 154D-4EBA-85 | PO19633122185 | 100 | 287 | 595 | 149 | 3 | 2024-05-03 | 338.99 | 8.47 | 2024-04-21 | 1 | 308.22 | 1 | 338.99 | 14 | SO65155 | 2024-04-28 | 27.12 | 308.22 | 338.99 |
| SO55280_12 | B925-404B-8B | PO18444178908 | 19 | 291 | 583 | 227 | 6 | 2023-12-03 | 6123.56 | 153.09 | 2023-11-21 | 6 | 1082.51 | 1 | 6123.56 | 12 | SO55280 | 2023-11-28 | 489.89 | 6495.06 | 1020.59 |
| SO69511_3 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 217 | 266 | 8 | 2024-07-03 | 167.95 | 4.20 | 2024-06-21 | 8 | 13.09 | 1 | 167.95 | 3 | SO69511 | 2024-06-28 | 13.44 | 104.69 | 20.99 |
| SO50689_2 | 20BC-4161-86 | PO10614135588 | 19 | 291 | 273 | 461 | 6 | 2023-08-03 | 404.66 | 10.12 | 2023-07-22 | 2 | 187.16 | 1 | 404.66 | 2 | SO50689 | 2023-07-29 | 32.37 | 374.31 | 202.33 |
| SO65220_10 | 6D87-4C24-98 | PO15457146892 | 100 | 285 | 567 | 297 | 5 | 2024-05-03 | 890.82 | 22.27 | 2024-04-21 | 2 | 461.44 | 1 | 890.82 | 10 | SO65220 | 2024-04-28 | 71.27 | 922.89 | 445.41 |
| SO67325_33 | 981F-41CE-8A | PO7859144943 | 100 | 287 | 580 | 221 | 4 | 2024-06-03 | 3061.78 | 76.54 | 2024-05-22 | 3 | 1082.51 | 1 | 3061.78 | 33 | SO67325 | 2024-05-29 | 244.94 | 3247.53 | 1020.59 |
Generated 2024-09-20 07:02:06.013 UTC