[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE SKIP 2000 < SKIP 683 > < TAKE 6 >
6 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO46662_50 | 07F7-472E-AC | PO6467187386 | 100 | 281 | 230 | 660 | 3 | 2022-10-23 | 115.36 | 2.88 | 2022-10-11 | 4 | 29.08 | 1 | 115.36 | 50 | SO46662 | 2022-10-18 | 9.23 | 116.32 | 28.84 |
SO61210_2 | 7860-4CE8-A9 | PO8787168827 | 100 | 282 | 390 | 523 | 3 | 2024-04-24 | 672.29 | 16.81 | 2024-04-12 | 1 | 713.08 | 1 | 672.29 | 2 | SO61210 | 2024-04-19 | 53.78 | 713.08 | 672.29 |
SO49870_9 | 7E0A-4D6E-9E | PO6467181139 | 100 | 283 | 327 | 660 | 3 | 2023-07-24 | 2818.76 | 70.47 | 2023-07-12 | 6 | 486.71 | 1 | 2818.76 | 9 | SO49870 | 2023-07-19 | 225.50 | 2920.24 | 469.79 |
SO51828_2 | 3204-40B6-A5 | PO5771194719 | 100 | 282 | 606 | 79 | 3 | 2023-11-23 | 971.98 | 24.30 | 2023-11-11 | 3 | 343.65 | 1 | 971.98 | 2 | SO51828 | 2023-11-18 | 77.76 | 1030.95 | 323.99 |
SO49465_28 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 369 | 579 | 3 | 2023-06-23 | 4398.03 | 109.95 | 2023-06-11 | 3 | 1518.79 | 1 | 4398.03 | 28 | SO49465 | 2023-06-18 | 351.84 | 4556.36 | 1466.01 |
SO55242_5 | 9E27-4B65-8B | PO15399135038 | 100 | 281 | 225 | 220 | 3 | 2024-01-23 | 10.79 | 0.27 | 2024-01-11 | 2 | 6.92 | 1 | 10.79 | 5 | SO55242 | 2024-01-18 | 0.86 | 13.84 | 5.39 |
Generated 2024-11-10 23:30:44.481 UTC