[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SHUFFLE < SKIP 931 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49062_26 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 464 | 484 | 10 | 2023-04-06 | 42.39 | 1.06 | 2023-03-25 | 3 | 9.71 | 1 | 42.39 | 26 | SO49062 | 2023-04-01 | 3.39 | 29.14 | 14.13 |
| SO63170_11 | 9588-481B-B3 | PO957184615 | 98 | 288 | 596 | 376 | 10 | 2024-04-05 | 323.99 | 8.10 | 2024-03-24 | 1 | 294.58 | 1 | 323.99 | 11 | SO63170 | 2024-03-31 | 25.92 | 294.58 | 323.99 |
| SO53562_52 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 472 | 16 | 10 | 2023-11-04 | 114.30 | 2.86 | 2023-10-23 | 3 | 23.75 | 1 | 114.30 | 52 | SO53562 | 2023-10-30 | 9.14 | 71.25 | 38.10 |
| SO65177_10 | 1619-495E-81 | PO16501143019 | 98 | 288 | 482 | 142 | 10 | 2024-05-04 | 10.79 | 0.27 | 2024-04-22 | 2 | 3.36 | 1 | 10.79 | 10 | SO65177 | 2024-04-29 | 0.86 | 6.72 | 5.39 |
| SO65319_7 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 527 | 502 | 10 | 2024-05-04 | 316.86 | 7.92 | 2024-04-22 | 2 | 144.59 | 1 | 316.86 | 7 | SO65319 | 2024-04-29 | 25.35 | 289.19 | 158.43 |
| SO48386_33 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 375 | 16 | 10 | 2023-02-03 | 2617.88 | 65.45 | 2023-01-22 | 2 | 1320.68 | 1 | 2617.88 | 33 | SO48386 | 2023-01-29 | 209.43 | 2641.37 | 1308.94 |
Generated 2024-09-21 11:47:27.854 UTC