[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 1572 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55268_47 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 214 | 196 | 10 | 2023-12-04 | 146.96 | 3.67 | 2023-11-22 | 7 | 13.09 | 1 | 146.96 | 47 | SO55268 | 2023-11-29 | 11.76 | 91.60 | 20.99 |
| SO48293_3 | 85D2-4CB9-A6 | PO19604177614 | 98 | 288 | 366 | 340 | 10 | 2023-02-03 | 3239.97 | 81.00 | 2023-01-22 | 5 | 598.44 | 1 | 3239.97 | 3 | SO48293 | 2023-01-29 | 259.20 | 2992.18 | 647.99 |
| SO48389_12 | 304D-46A7-8E | PO8671159284 | 98 | 288 | 396 | 502 | 10 | 2023-02-03 | 149.68 | 3.74 | 2023-01-22 | 2 | 55.38 | 1 | 149.68 | 12 | SO48389 | 2023-01-29 | 11.97 | 110.76 | 74.84 |
| SO51820_3 | 49BD-4308-9A | PO8584186808 | 98 | 288 | 606 | 592 | 10 | 2023-10-04 | 323.99 | 8.10 | 2023-09-22 | 1 | 343.65 | 1 | 323.99 | 3 | SO51820 | 2023-09-29 | 25.92 | 343.65 | 323.99 |
| SO59064_28 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 524 | 502 | 10 | 2024-02-03 | 633.72 | 15.84 | 2024-01-22 | 4 | 144.59 | 1 | 633.72 | 28 | SO59064 | 2024-01-29 | 50.70 | 578.38 | 158.43 |
| SO55236_5 | F466-42CE-8B | PO19575117252 | 98 | 288 | 586 | 34 | 10 | 2023-12-04 | 1336.23 | 33.41 | 2023-11-22 | 3 | 461.44 | 1 | 1336.23 | 5 | SO55236 | 2023-11-29 | 106.90 | 1384.33 | 445.41 |
| SO69461_10 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 487 | 430 | 10 | 2024-07-04 | 32.99 | 0.82 | 2024-06-22 | 1 | 20.57 | 1 | 32.99 | 10 | SO69461 | 2024-06-29 | 2.64 | 20.57 | 32.99 |
Generated 2024-09-21 06:24:21.055 UTC