[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 189 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46059_10 | ECBE-4E0D-B9 | PO12006169607 | 100 | 281 | 311 | 270 | 2 | 2022-07-04 | 4293.92 | 107.35 | 2022-06-22 | 2 | 2171.29 | 1 | 4293.92 | 10 | SO46059 | 2022-06-29 | 343.51 | 4342.59 | 2146.96 |
| SO47718_33 | B391-4A07-98 | PO6699137967 | 100 | 281 | 458 | 234 | 2 | 2022-12-04 | 224.97 | 5.62 | 2022-11-22 | 5 | 30.93 | 1 | 224.97 | 33 | SO47718 | 2022-11-29 | 18.00 | 154.67 | 44.99 |
| SO48739_11 | D31C-4E9E-A0 | PO10092156492 | 100 | 283 | 360 | 252 | 2 | 2023-03-06 | 3688.38 | 92.21 | 2023-02-22 | 3 | 1105.81 | 1 | 3688.38 | 11 | SO48739 | 2023-03-01 | 295.07 | 3317.43 | 1229.46 |
| SO51111_15 | 5E49-4F77-BB | PO11484190487 | 100 | 283 | 357 | 594 | 2 | 2023-09-03 | 6959.97 | 174.00 | 2023-08-22 | 5 | 1265.62 | 1 | 6959.97 | 15 | SO51111 | 2023-08-29 | 556.80 | 6328.10 | 1391.99 |
| SO46620_21 | FEE3-4994-8E | PO13775143788 | 100 | 281 | 458 | 618 | 2 | 2022-09-03 | 134.98 | 3.37 | 2022-08-22 | 3 | 30.93 | 1 | 134.98 | 21 | SO46620 | 2022-08-29 | 10.80 | 92.80 | 44.99 |
| SO50280_5 | 7938-4E14-A7 | PO11658187917 | 100 | 283 | 409 | 233 | 2 | 2023-07-04 | 418.51 | 10.46 | 2023-06-22 | 2 | 185.82 | 1 | 418.51 | 5 | SO50280 | 2023-06-29 | 33.48 | 371.64 | 209.26 |
Generated 2024-09-21 09:40:29.525 UTC