[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > SHUFFLE SKIP 2000 < SKIP 353 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO59050_2 | 0C0C-4810-A6 | PO3277119270 | 100 | 293 | 547 | 604 | 1 | 2024-02-02 | 48.59 | 1.21 | 2024-01-21 | 1 | 35.96 | 1 | 48.59 | 2 | SO59050 | 2024-01-28 | 3.89 | 35.96 | 48.59 |
SO46972_16 | 1A21-419F-8D | PO14500164221 | 100 | 282 | 366 | 650 | 1 | 2022-10-03 | 647.99 | 16.20 | 2022-09-21 | 1 | 598.44 | 1 | 647.99 | 16 | SO46972 | 2022-09-28 | 51.84 | 598.44 | 647.99 |
SO59019_1 | 5F5A-465D-A8 | PO7192182554 | 100 | 289 | 474 | 20 | 1 | 2024-02-02 | 125.98 | 3.15 | 2024-01-21 | 3 | 26.18 | 1 | 125.98 | 1 | SO59019 | 2024-01-28 | 10.08 | 78.53 | 41.99 |
SO47986_12 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 456 | 236 | 1 | 2023-01-03 | 359.95 | 9.00 | 2022-12-22 | 8 | 30.93 | 1 | 359.95 | 12 | SO47986 | 2022-12-29 | 28.80 | 247.47 | 44.99 |
SO48001_19 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 469 | 127 | 1 | 2023-01-03 | 91.18 | 2.28 | 2022-12-22 | 4 | 15.67 | 1 | 91.18 | 19 | SO48001 | 2022-12-29 | 7.29 | 62.68 | 22.79 |
SO50209_40 | D138-4E7C-86 | PO15573136083 | 100 | 293 | 358 | 487 | 1 | 2023-07-03 | 6147.29 | 153.68 | 2023-06-21 | 5 | 1105.81 | 1 | 6147.29 | 40 | SO50209 | 2023-06-28 | 491.78 | 5529.05 | 1229.46 |
SO51148_1 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 501 | 110 | 1 | 2023-09-02 | 72.88 | 1.82 | 2023-08-21 | 1 | 53.93 | 1 | 72.88 | 1 | SO51148 | 2023-08-28 | 5.83 | 53.93 | 72.88 |
Generated 2024-09-20 06:33:33.856 UTC