[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 202 > < TAKE 4 >
4 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO57125_12 | 2D2B-4159-87 | PO7453119638 | 100 | 283 | 465 | 108 | 2 | 2024-02-28 | 102.86 | 2.57 | 2024-02-16 | 7 | 9.16 | 1 | 102.86 | 12 | SO57125 | 2024-02-23 | 8.23 | 64.12 | 14.69 |
SO47052_36 | 1AAD-4284-B8 | PO7424197138 | 100 | 281 | 453 | 642 | 2 | 2022-11-28 | 143.98 | 3.60 | 2022-11-16 | 4 | 24.75 | 1 | 143.98 | 36 | SO47052 | 2022-11-23 | 11.52 | 98.98 | 35.99 |
SO48017_13 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 470 | 233 | 2 | 2023-02-28 | 68.38 | 1.71 | 2023-02-16 | 3 | 15.67 | 1 | 68.38 | 13 | SO48017 | 2023-02-23 | 5.47 | 47.01 | 22.79 |
SO50311_27 | E09E-4D02-9F | PO7453115958 | 100 | 283 | 456 | 108 | 2 | 2023-08-28 | 449.94 | 11.25 | 2023-08-16 | 10 | 30.93 | 1 | 449.94 | 27 | SO50311 | 2023-08-23 | 36.00 | 309.33 | 44.99 |
Generated 2024-11-15 08:43:36.328 UTC