[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 1565 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46968_21 | 280B-4350-80 | PO15254133264 | 100 | 281 | 422 | 377 | 3 | 2022-10-04 | 270.16 | 6.75 | 2022-09-22 | 4 | 49.98 | 1 | 270.16 | 21 | SO46968 | 2022-09-29 | 21.61 | 199.92 | 67.54 |
| SO49502_3 | 6C08-4C4C-B8 | PO14268145224 | 100 | 281 | 333 | 418 | 3 | 2023-05-04 | 469.79 | 11.74 | 2023-04-22 | 1 | 486.71 | 1 | 469.79 | 3 | SO49502 | 2023-04-29 | 37.58 | 486.71 | 469.79 |
| SO67327_41 | 2D2C-4C57-A2 | PO6467126287 | 100 | 283 | 581 | 660 | 3 | 2024-06-04 | 2041.19 | 51.03 | 2024-05-23 | 2 | 1082.51 | 1 | 2041.19 | 41 | SO67327 | 2024-05-30 | 163.30 | 2165.02 | 1020.59 |
| SO59040_2 | F7F4-4EB9-BA | PO4118184793 | 100 | 281 | 507 | 454 | 3 | 2024-02-03 | 600.16 | 15.00 | 2024-01-22 | 3 | 199.85 | 1 | 600.16 | 2 | SO59040 | 2024-01-29 | 48.01 | 599.56 | 200.05 |
| SO57186_9 | EF93-4946-97 | PO8845159326 | 100 | 282 | 599 | 546 | 3 | 2024-01-04 | 1295.98 | 32.40 | 2023-12-23 | 4 | 294.58 | 1 | 1295.98 | 9 | SO57186 | 2023-12-30 | 103.68 | 1178.32 | 323.99 |
| SO63152_15 | CCD6-4821-96 | PO15283111190 | 100 | 281 | 586 | 363 | 3 | 2024-04-05 | 445.41 | 11.14 | 2024-03-24 | 1 | 461.44 | 1 | 445.41 | 15 | SO63152 | 2024-03-31 | 35.63 | 461.44 | 445.41 |
| SO46367_19 | EF40-4AFF-B2 | PO4147155635 | 100 | 282 | 310 | 222 | 3 | 2022-08-04 | 4293.92 | 107.35 | 2022-07-23 | 2 | 2171.29 | 1 | 4293.92 | 19 | SO46367 | 2022-07-30 | 343.51 | 4342.59 | 2146.96 |
Generated 2024-09-21 04:43:52.717 UTC