[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 477 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53560_37 | 3D25-4203-A4 | PO7685199983 | 100 | 283 | 577 | 539 | 2 | 2023-12-25 | 728.91 | 18.22 | 2023-12-13 | 1 | 755.15 | 1 | 728.91 | 37 | SO53560 | 2023-12-20 | 58.31 | 755.15 | 728.91 | |||
| SO49518_18 | AF02-4E4D-BA | PO9483189305 | 100 | 283 | 448 | 54 | 2 | 2023-06-24 | 23.99 | 0.60 | 2023-06-12 | 2 | 8.25 | 1 | 23.99 | 18 | SO49518 | 2023-06-19 | 1.92 | 16.49 | 11.99 | |||
| SO48034_8 | 995F-4D9D-A9 | PO1769135453 | 100 | 281 | 323 | 540 | 2 | 2023-02-24 | 2348.97 | 58.72 | 2023-02-12 | 5 | 486.71 | 1 | 2348.97 | 8 | SO48034 | 2023-02-19 | 187.92 | 2433.53 | 469.79 | |||
| SO51748_14 | 1D77-486A-86 | PO11658169327 | 100 | 283 | 472 | 2 | 233 | 2 | 10.31 | 2023-11-24 | 515.62 | 12.63 | 2023-11-12 | 14 | 23.75 | 1 | 505.31 | 14 | SO51748 | 2023-11-19 | 40.42 | 332.49 | 36.83 | 0.02 |
Generated 2024-11-11 05:00:16.131 UTC