[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 266 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45069_13 | 720B-4C18-89 | PO5365112854 | 100 | 281 | 312 | 161 | 2 | 2022-03-05 | 4293.92 | 107.35 | 2022-02-21 | 2 | 2171.29 | 1 | 4293.92 | 13 | SO45069 | 2022-02-28 | 343.51 | 4342.59 | 2146.96 |
| SO67271_8 | E734-4CEC-A8 | PO13775181029 | 100 | 283 | 231 | 618 | 2 | 2024-06-03 | 239.95 | 6.00 | 2024-05-22 | 8 | 38.49 | 1 | 239.95 | 8 | SO67271 | 2024-05-29 | 19.20 | 307.94 | 29.99 |
| SO65236_15 | 46EF-4D44-A9 | PO9483140017 | 100 | 283 | 463 | 54 | 2 | 2024-05-03 | 102.86 | 2.57 | 2024-04-21 | 7 | 9.16 | 1 | 102.86 | 15 | SO65236 | 2024-04-28 | 8.23 | 64.12 | 14.69 |
| SO50683_14 | 8EBE-4D2C-AB | PO11455112273 | 100 | 283 | 457 | 72 | 2 | 2023-08-03 | 134.98 | 3.37 | 2023-07-22 | 3 | 30.93 | 1 | 134.98 | 14 | SO50683 | 2023-07-29 | 10.80 | 92.80 | 44.99 |
| SO63200_6 | E73D-4A02-88 | PO11658161535 | 100 | 283 | 237 | 233 | 2 | 2024-04-04 | 149.97 | 3.75 | 2024-03-23 | 5 | 38.49 | 1 | 149.97 | 6 | SO63200 | 2024-03-30 | 12.00 | 192.46 | 29.99 |
| SO48017_5 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 297 | 233 | 2 | 2023-01-03 | 736.15 | 18.40 | 2022-12-22 | 1 | 653.70 | 1 | 736.15 | 5 | SO48017 | 2022-12-29 | 58.89 | 653.70 | 736.15 |
Generated 2024-09-20 17:54:10.359 UTC