[ROOT] dt FactResellerSale < WHERE DimProductId EQ ALL SHUFFLE < SKIP 1809 > < TAKE 4 >
4 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48767_1 | 08F3-41F2-A9 | PO13659113323 | 100 | 287 | 364 | 437 | 4 | 2023-03-05 | 2591.98 | 64.80 | 2023-02-21 | 4 | 598.44 | 1 | 2591.98 | 1 | SO48767 | 2023-02-28 | 207.36 | 2393.74 | 647.99 |
| SO47369_17 | B6B6-442B-8B | PO16472118462 | 100 | 287 | 337 | 239 | 4 | 2022-11-03 | 939.59 | 23.49 | 2022-10-22 | 2 | 486.71 | 1 | 939.59 | 17 | SO47369 | 2022-10-29 | 75.17 | 973.41 | 469.79 |
| SO51100_7 | A159-4950-A0 | PO13862191766 | 19 | 291 | 590 | 119 | 6 | 2023-09-02 | 923.39 | 23.08 | 2023-08-21 | 2 | 419.78 | 1 | 923.39 | 7 | SO51100 | 2023-08-28 | 73.87 | 839.56 | 461.69 |
| SO49127_30 | 01A1-43AB-A2 | PO3480145572 | 100 | 272 | 221 | 436 | 4 | 2023-04-05 | 40.37 | 1.01 | 2023-03-24 | 2 | 13.88 | 1 | 40.37 | 30 | SO49127 | 2023-03-31 | 3.23 | 27.76 | 20.19 |
Generated 2024-09-20 20:40:40.762 UTC