[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 897 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65271_20 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 583 | 16 | 10 | 2024-05-03 | 3061.78 | 76.54 | 2024-04-21 | 3 | 1082.51 | 1 | 3061.78 | 20 | SO65271 | 2024-04-28 | 244.94 | 3247.53 | 1020.59 |
| SO48031_34 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 427 | 376 | 10 | 2023-01-03 | 209.26 | 5.23 | 2022-12-22 | 1 | 185.82 | 1 | 209.26 | 34 | SO48031 | 2022-12-29 | 16.74 | 185.82 | 209.26 |
| SO59063_19 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 234 | 16 | 10 | 2024-02-02 | 119.98 | 3.00 | 2024-01-21 | 4 | 38.49 | 1 | 119.98 | 19 | SO59063 | 2024-01-28 | 9.60 | 153.97 | 29.99 |
| SO55268_17 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 516 | 196 | 10 | 2023-12-03 | 164.39 | 4.11 | 2023-11-21 | 7 | 17.38 | 1 | 164.39 | 17 | SO55268 | 2023-11-28 | 13.15 | 121.65 | 23.48 |
| SO47061_17 | 58AC-406C-9C | PO8584111730 | 98 | 288 | 439 | 592 | 10 | 2022-10-03 | 2342.45 | 58.56 | 2022-09-21 | 3 | 722.26 | 1 | 2342.45 | 17 | SO47061 | 2022-09-28 | 187.40 | 2166.77 | 780.82 |
| SO71780_23 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 361 | 340 | 10 | 2024-08-03 | 6884.97 | 172.12 | 2024-07-22 | 5 | 1251.98 | 1 | 6884.97 | 23 | SO71780 | 2024-07-29 | 550.80 | 6259.91 | 1376.99 |
Generated 2024-09-20 19:13:58.811 UTC