[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 2246 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48386_8 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 387 | 16 | 10 | 2023-03-28 | 1200.53 | 30.01 | 2023-03-16 | 2 | 605.65 | 1 | 1200.53 | 8 | SO48386 | 2023-03-23 | 96.04 | 1211.30 | 600.26 |
| SO63241_21 | 2A80-4F60-8C | PO8642159891 | 98 | 288 | 496 | 520 | 10 | 2024-05-28 | 2409.38 | 60.23 | 2024-05-16 | 4 | 601.74 | 1 | 2409.38 | 21 | SO63241 | 2024-05-23 | 192.75 | 2406.97 | 602.35 |
| SO51771_11 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 436 | 430 | 10 | 2023-11-26 | 1070.69 | 26.77 | 2023-11-14 | 3 | 360.94 | 1 | 1070.69 | 11 | SO51771 | 2023-11-21 | 85.66 | 1082.83 | 356.90 |
| SO47721_5 | 1629-4338-BE | PO8410190478 | 98 | 288 | 254 | 538 | 10 | 2023-01-26 | 183.94 | 4.60 | 2023-01-14 | 1 | 170.14 | 1 | 183.94 | 5 | SO47721 | 2023-01-21 | 14.72 | 170.14 | 183.94 |
| SO69558_29 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 499 | 520 | 10 | 2024-08-26 | 3614.08 | 90.35 | 2024-08-14 | 6 | 601.74 | 1 | 3614.08 | 29 | SO69558 | 2024-08-21 | 289.13 | 3610.46 | 602.35 |
| SO47006_30 | 142D-4F23-BF | PO957186440 | 98 | 288 | 411 | 376 | 10 | 2022-11-26 | 250.83 | 6.27 | 2022-11-14 | 2 | 92.81 | 1 | 250.83 | 30 | SO47006 | 2022-11-21 | 20.07 | 185.61 | 125.42 |
Generated 2024-11-13 06:23:48.108 UTC