[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE SKIP 2000 < SKIP 816 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47721_40 | 1629-4338-BE | PO8410190478 | 98 | 288 | 445 | 538 | 10 | 2023-01-27 | 107.98 | 2.70 | 2023-01-15 | 3 | 24.75 | 1 | 107.98 | 40 | SO47721 | 2023-01-22 | 8.64 | 74.24 | 35.99 |
| SO53573_36 | F674-4899-B9 | PO8671117198 | 98 | 288 | 526 | 502 | 10 | 2023-12-28 | 950.58 | 23.76 | 2023-12-16 | 6 | 144.59 | 1 | 950.58 | 36 | SO53573 | 2023-12-23 | 76.05 | 867.56 | 158.43 |
| SO48772_2 | 5F71-41A2-93 | PO14355132784 | 98 | 288 | 327 | 286 | 10 | 2023-04-29 | 469.79 | 11.74 | 2023-04-17 | 1 | 486.71 | 1 | 469.79 | 2 | SO48772 | 2023-04-24 | 37.58 | 486.71 | 469.79 |
| SO59063_27 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 372 | 16 | 10 | 2024-03-28 | 5864.04 | 146.60 | 2024-03-16 | 4 | 1554.95 | 1 | 5864.04 | 27 | SO59063 | 2024-03-23 | 469.12 | 6219.79 | 1466.01 |
Generated 2024-11-14 22:44:51.615 UTC