[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 1014 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47384_5 | 8780-4D54-85 | PO14268113342 | 100 | 283 | 383 | 418 | 3 | 2022-12-24 | 1800.79 | 45.02 | 2022-12-12 | 3 | 605.65 | 1 | 1800.79 | 5 | SO47384 | 2022-12-19 | 144.06 | 1816.95 | 600.26 |
SO63183_3 | 331C-4778-89 | PO3074112404 | 100 | 281 | 594 | 237 | 3 | 2024-05-25 | 1694.97 | 42.37 | 2024-05-13 | 5 | 308.22 | 1 | 1694.97 | 3 | SO63183 | 2024-05-20 | 135.60 | 1541.09 | 338.99 |
SO50189_12 | 6D35-41E2-A6 | PO19923188059 | 100 | 283 | 360 | 18 | 3 | 2023-08-23 | 1229.46 | 30.74 | 2023-08-11 | 1 | 1105.81 | 1 | 1229.46 | 12 | SO50189 | 2023-08-18 | 98.36 | 1105.81 | 1229.46 |
SO48318_6 | 7FD9-425F-A3 | PO15341152410 | 100 | 283 | 420 | 327 | 3 | 2023-03-25 | 283.23 | 7.08 | 2023-03-13 | 2 | 104.80 | 1 | 283.23 | 6 | SO48318 | 2023-03-20 | 22.66 | 209.59 | 141.62 |
SO48786_36 | D12C-42C5-83 | PO6467115913 | 100 | 283 | 459 | 660 | 3 | 2023-04-25 | 107.99 | 2.70 | 2023-04-13 | 2 | 37.12 | 1 | 107.99 | 36 | SO48786 | 2023-04-20 | 8.64 | 74.24 | 53.99 |
SO57121_26 | A796-4C1D-A6 | PO5771187733 | 100 | 282 | 487 | 79 | 3 | 2024-02-23 | 98.98 | 2.47 | 2024-02-11 | 3 | 20.57 | 1 | 98.98 | 26 | SO57121 | 2024-02-18 | 7.92 | 61.70 | 32.99 |
SO49893_34 | 99ED-4EEC-9C | PO8787173621 | 100 | 282 | 335 | 523 | 3 | 2023-07-24 | 469.79 | 11.74 | 2023-07-12 | 1 | 486.71 | 1 | 469.79 | 34 | SO49893 | 2023-07-19 | 37.58 | 486.71 | 469.79 |
Generated 2024-11-10 16:57:22.773 UTC