[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 497 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69442_50 | 9833-459C-A2 | PO11658194725 | 100 | 283 | 487 | 233 | 2 | 2024-08-23 | 230.96 | 5.77 | 2024-08-11 | 7 | 20.57 | 1 | 230.96 | 50 | SO69442 | 2024-08-18 | 18.48 | 143.96 | 32.99 |
| SO67282_3 | 50CB-4642-B1 | PO11687162635 | 100 | 283 | 579 | 691 | 2 | 2024-07-24 | 1457.82 | 36.45 | 2024-07-12 | 2 | 755.15 | 1 | 1457.82 | 3 | SO67282 | 2024-07-19 | 116.63 | 1510.30 | 728.91 |
| SO61239_35 | 6459-4F99-96 | PO3828136274 | 100 | 283 | 472 | 414 | 2 | 2024-04-24 | 114.30 | 2.86 | 2024-04-12 | 3 | 23.75 | 1 | 114.30 | 35 | SO61239 | 2024-04-19 | 9.14 | 71.25 | 38.10 |
| SO59075_28 | 1ED6-419E-AF | PO9628136689 | 100 | 283 | 555 | 179 | 2 | 2024-03-24 | 127.80 | 3.20 | 2024-03-12 | 2 | 47.29 | 1 | 127.80 | 28 | SO59075 | 2024-03-19 | 10.22 | 94.57 | 63.90 |
| SO51810_33 | 0D49-491D-BD | PO7453119597 | 100 | 283 | 463 | 108 | 2 | 2023-11-23 | 88.16 | 2.20 | 2023-11-11 | 6 | 9.16 | 1 | 88.16 | 33 | SO51810 | 2023-11-18 | 7.05 | 54.96 | 14.69 |
| SO48077_23 | 02FD-483D-8C | PO7453110437 | 100 | 281 | 233 | 108 | 2 | 2023-02-23 | 173.04 | 4.33 | 2023-02-11 | 6 | 29.08 | 1 | 173.04 | 23 | SO48077 | 2023-02-18 | 13.84 | 174.48 | 28.84 |
| SO46324_6 | 38F5-4E30-B2 | PO20213135560 | 100 | 281 | 326 | 216 | 2 | 2022-09-23 | 838.92 | 20.97 | 2022-09-11 | 2 | 413.15 | 1 | 838.92 | 6 | SO46324 | 2022-09-18 | 67.11 | 826.29 | 419.46 |
Generated 2024-11-10 20:01:34.874 UTC