[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 342 > < TAKE 4 >
4 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimPromotionId | DimResellerId | DimSalesTerritoryId | DiscountAmount | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | UnitPriceDiscountPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53570_50 | 412A-483A-A3 | PO9483124574 | 100 | 283 | 487 | 3 | 54 | 2 | 30.24 | 2023-12-25 | 604.89 | 14.37 | 2023-12-13 | 20 | 20.57 | 1 | 574.65 | 50 | SO53570 | 2023-12-20 | 45.97 | 411.33 | 30.24 | 0.05 |
| SO47052_39 | 1AAD-4284-B8 | PO7424197138 | 100 | 281 | 364 | 642 | 2 | 2022-11-24 | 647.99 | 16.20 | 2022-11-12 | 1 | 598.44 | 1 | 647.99 | 39 | SO47052 | 2022-11-19 | 51.84 | 598.44 | 647.99 | |||
| SO45277_11 | 0ED8-411E-88 | PO18386174353 | 100 | 281 | 310 | 558 | 2 | 2022-05-27 | 4293.92 | 107.35 | 2022-05-15 | 2 | 2171.29 | 1 | 4293.92 | 11 | SO45277 | 2022-05-22 | 343.51 | 4342.59 | 2146.96 | |||
| SO48026_11 | E497-4BCF-A5 | PO10121196875 | 100 | 281 | 383 | 684 | 2 | 2023-02-24 | 1800.79 | 45.02 | 2023-02-12 | 3 | 605.65 | 1 | 1800.79 | 11 | SO48026 | 2023-02-19 | 144.06 | 1816.95 | 600.26 |
Generated 2024-11-11 09:04:45.828 UTC