[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > SHUFFLE < SKIP 2252 > < TAKE 6 >
6 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50321_16 | 6B3D-47E0-99 | PO8816191637 | 100 | 289 | 370 | 218 | 1 | 2023-08-26 | 4398.03 | 109.95 | 2023-08-14 | 3 | 1518.79 | 1 | 4398.03 | 16 | SO50321 | 2023-08-21 | 351.84 | 4556.36 | 1466.01 |
| SO43665_3 | 19F0-4638-8E | PO16588191572 | 100 | 289 | 212 | 146 | 1 | 2021-10-26 | 20.19 | 0.50 | 2021-10-14 | 1 | 12.03 | 1 | 20.19 | 3 | SO43665 | 2021-10-21 | 1.61 | 12.03 | 20.19 |
| SO57130_19 | 2182-4ADD-88 | PO6148161629 | 100 | 289 | 495 | 693 | 1 | 2024-02-26 | 602.35 | 15.06 | 2024-02-14 | 1 | 601.74 | 1 | 602.35 | 19 | SO57130 | 2024-02-21 | 48.19 | 601.74 | 602.35 |
| SO47986_41 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 453 | 236 | 1 | 2023-02-26 | 143.98 | 3.60 | 2023-02-14 | 4 | 24.75 | 1 | 143.98 | 41 | SO47986 | 2023-02-21 | 11.52 | 98.98 | 35.99 |
| SO50297_9 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 385 | 343 | 1 | 2023-08-26 | 1800.79 | 45.02 | 2023-08-14 | 3 | 605.65 | 1 | 1800.79 | 9 | SO50297 | 2023-08-21 | 144.06 | 1816.95 | 600.26 |
| SO50297_8 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 254 | 343 | 1 | 2023-08-26 | 183.94 | 4.60 | 2023-08-14 | 1 | 170.14 | 1 | 183.94 | 8 | SO50297 | 2023-08-21 | 14.72 | 170.14 | 183.94 |
Generated 2024-11-13 06:18:25.213 UTC