[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SKIP 0 SHUFFLE < SKIP 1111 > < TAKE 4 >
4 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57063_1 | 41AF-4539-AE | PO11629118689 | 100 | 283 | 559 | 396 | 2 | 2024-02-26 | 24.29 | 0.61 | 2024-02-14 | 2 | 8.99 | 1 | 24.29 | 1 | SO57063 | 2024-02-21 | 1.94 | 17.97 | 12.14 |
| SO67271_8 | E734-4CEC-A8 | PO13775181029 | 100 | 283 | 231 | 618 | 2 | 2024-07-27 | 239.95 | 6.00 | 2024-07-15 | 8 | 38.49 | 1 | 239.95 | 8 | SO67271 | 2024-07-22 | 19.20 | 307.94 | 29.99 |
| SO48017_32 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 294 | 233 | 2 | 2023-02-26 | 744.27 | 18.61 | 2023-02-14 | 1 | 660.91 | 1 | 744.27 | 32 | SO48017 | 2023-02-21 | 59.54 | 660.91 | 744.27 |
| SO47675_9 | 8515-427F-B6 | PO13775136623 | 100 | 281 | 337 | 618 | 2 | 2023-01-26 | 939.59 | 23.49 | 2023-01-14 | 2 | 486.71 | 1 | 939.59 | 9 | SO47675 | 2023-01-21 | 75.17 | 973.41 | 469.79 |
Generated 2024-11-13 09:22:30.389 UTC