[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 1565 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53562_49 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 374 | 16 | 10 | 2023-11-04 | 5864.04 | 146.60 | 2023-10-23 | 4 | 1554.95 | 1 | 5864.04 | 49 | SO53562 | 2023-10-30 | 469.12 | 6219.79 | 1466.01 |
| SO57179_13 | 93FD-457E-8A | PO8584112874 | 98 | 288 | 217 | 592 | 10 | 2024-01-04 | 20.99 | 0.52 | 2023-12-23 | 1 | 13.09 | 1 | 20.99 | 13 | SO57179 | 2023-12-30 | 1.68 | 13.09 | 20.99 |
| SO48329_2 | 84D6-4B2D-98 | PO13050139486 | 98 | 288 | 337 | 160 | 10 | 2023-02-03 | 469.79 | 11.74 | 2023-01-22 | 1 | 486.71 | 1 | 469.79 | 2 | SO48329 | 2023-01-29 | 37.58 | 486.71 | 469.79 |
| SO49521_17 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 470 | 502 | 10 | 2023-05-04 | 91.18 | 2.28 | 2023-04-22 | 4 | 15.67 | 1 | 91.18 | 17 | SO49521 | 2023-04-29 | 7.29 | 62.68 | 22.79 |
| SO65177_8 | 1619-495E-81 | PO16501143019 | 98 | 288 | 436 | 142 | 10 | 2024-05-04 | 1070.69 | 26.77 | 2024-04-22 | 3 | 360.94 | 1 | 1070.69 | 8 | SO65177 | 2024-04-29 | 85.66 | 1082.83 | 356.90 |
| SO65320_1 | 6881-4766-97 | PO8961169115 | 98 | 288 | 500 | 466 | 10 | 2024-05-04 | 602.35 | 15.06 | 2024-04-22 | 1 | 601.74 | 1 | 602.35 | 1 | SO65320 | 2024-04-29 | 48.19 | 601.74 | 602.35 |
| SO48035_11 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 327 | 430 | 10 | 2023-01-04 | 1879.18 | 46.98 | 2022-12-23 | 4 | 486.71 | 1 | 1879.18 | 11 | SO48035 | 2022-12-30 | 150.33 | 1946.83 | 469.79 |
Generated 2024-09-21 04:21:30.937 UTC