[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 2633 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48771_14 | E98F-4302-92 | PO8410125811 | 98 | 288 | 464 | 538 | 10 | 2023-04-28 | 70.64 | 1.77 | 2023-04-16 | 5 | 9.71 | 1 | 70.64 | 14 | SO48771 | 2023-04-23 | 5.65 | 48.57 | 14.13 |
| SO61238_21 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 376 | 538 | 10 | 2024-04-27 | 2932.02 | 73.30 | 2024-04-15 | 2 | 1554.95 | 1 | 2932.02 | 21 | SO61238 | 2024-04-22 | 234.56 | 3109.90 | 1466.01 |
| SO47669_3 | 19E7-4481-9D | PO14355116129 | 98 | 288 | 325 | 286 | 10 | 2023-01-26 | 939.59 | 23.49 | 2023-01-14 | 2 | 486.71 | 1 | 939.59 | 3 | SO47669 | 2023-01-21 | 75.17 | 973.41 | 469.79 |
| SO51120_7 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 517 | 196 | 10 | 2023-10-26 | 31.58 | 0.79 | 2023-10-14 | 1 | 23.37 | 1 | 31.58 | 7 | SO51120 | 2023-10-21 | 2.53 | 23.37 | 31.58 |
| SO59064_17 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 306 | 502 | 10 | 2024-03-27 | 4048.80 | 101.22 | 2024-03-15 | 5 | 739.04 | 1 | 4048.80 | 17 | SO59064 | 2024-03-22 | 323.90 | 3695.21 | 809.76 |
| SO49510_13 | 34F7-4B7D-88 | PO8468119179 | 98 | 288 | 389 | 16 | 10 | 2023-06-26 | 600.26 | 15.01 | 2023-06-14 | 1 | 605.65 | 1 | 600.26 | 13 | SO49510 | 2023-06-21 | 48.02 | 605.65 | 600.26 |
| SO55268_59 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 591 | 196 | 10 | 2024-01-26 | 1355.98 | 33.90 | 2024-01-14 | 4 | 308.22 | 1 | 1355.98 | 59 | SO55268 | 2024-01-21 | 108.48 | 1232.87 | 338.99 |
Generated 2024-11-13 06:47:44.450 UTC