[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 248 > < TAKE 4 >
4 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimPromotionId | DimResellerId | DimSalesTerritoryId | DiscountAmount | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | UnitPriceDiscountPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51820_9 | 49BD-4308-9A | PO8584186808 | 98 | 288 | 545 | 592 | 10 | 2023-11-23 | 72.88 | 1.82 | 2023-11-11 | 3 | 17.98 | 1 | 72.88 | 9 | SO51820 | 2023-11-18 | 5.83 | 53.93 | 24.29 | |||
| SO49510_11 | 34F7-4B7D-88 | PO8468119179 | 98 | 288 | 368 | 16 | 10 | 2023-06-23 | 4398.03 | 109.95 | 2023-06-11 | 3 | 1518.79 | 1 | 4398.03 | 11 | SO49510 | 2023-06-18 | 351.84 | 4556.36 | 1466.01 | |||
| SO51823_28 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 492 | 2 | 520 | 10 | 128.10 | 2023-11-23 | 6404.95 | 156.92 | 2023-11-11 | 11 | 601.74 | 1 | 6276.85 | 28 | SO51823 | 2023-11-18 | 502.15 | 6619.18 | 582.27 | 0.02 |
| SO57179_4 | 93FD-457E-8A | PO8584112874 | 98 | 288 | 581 | 592 | 10 | 2024-02-23 | 2041.19 | 51.03 | 2024-02-11 | 2 | 1082.51 | 1 | 2041.19 | 4 | SO57179 | 2024-02-18 | 163.30 | 2165.02 | 1020.59 |
Generated 2024-11-10 20:51:56.375 UTC