[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 2160 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53560_11 | 3D25-4203-A4 | PO7685199983 | 100 | 283 | 507 | 539 | 2 | 2023-11-03 | 400.10 | 10.00 | 2023-10-22 | 2 | 199.85 | 1 | 400.10 | 11 | SO53560 | 2023-10-29 | 32.01 | 399.70 | 200.05 |
| SO53506_29 | B5B1-4DF9-82 | PO11455145357 | 100 | 283 | 442 | 72 | 2 | 2023-11-03 | 3435.60 | 85.89 | 2023-10-22 | 4 | 868.63 | 1 | 3435.60 | 29 | SO53506 | 2023-10-29 | 274.85 | 3474.54 | 858.90 |
| SO47450_40 | 7E50-416D-A2 | PO9483124566 | 100 | 281 | 377 | 54 | 2 | 2022-11-03 | 1308.94 | 32.72 | 2022-10-22 | 1 | 1320.68 | 1 | 1308.94 | 40 | SO47450 | 2022-10-29 | 104.72 | 1320.68 | 1308.94 |
| SO49843_34 | D3CA-4A51-B6 | PO11484175391 | 100 | 283 | 458 | 594 | 2 | 2023-06-03 | 134.98 | 3.37 | 2023-05-22 | 3 | 30.93 | 1 | 134.98 | 34 | SO49843 | 2023-05-29 | 10.80 | 92.80 | 44.99 |
| SO48336_1 | 48F2-4141-9A | PO11455111823 | 100 | 281 | 439 | 72 | 2 | 2023-02-02 | 2342.45 | 58.56 | 2023-01-21 | 3 | 722.26 | 1 | 2342.45 | 1 | SO48336 | 2023-01-28 | 187.40 | 2166.77 | 780.82 |
| SO50683_19 | 8EBE-4D2C-AB | PO11455112273 | 100 | 283 | 343 | 72 | 2 | 2023-08-03 | 2818.76 | 70.47 | 2023-07-22 | 6 | 486.71 | 1 | 2818.76 | 19 | SO50683 | 2023-07-29 | 225.50 | 2920.24 | 469.79 |
| SO47706_2 | D1C6-4062-AA | PO3828168588 | 100 | 281 | 428 | 414 | 2 | 2022-12-03 | 1255.54 | 31.39 | 2022-11-21 | 6 | 185.82 | 1 | 1255.54 | 2 | SO47706 | 2022-11-28 | 100.44 | 1114.92 | 209.26 |
Generated 2024-09-20 16:53:50.550 UTC