[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE SKIP 2000 < SKIP 713 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO46979_13 | 5605-4AB3-96 | PO13601184435 | 100 | 283 | 263 | 310 | 3 | 2022-11-23 | 1416.32 | 35.41 | 2022-11-11 | 7 | 187.16 | 1 | 1416.32 | 13 | SO46979 | 2022-11-18 | 113.31 | 1310.10 | 202.33 |
SO63291_19 | 9B60-437E-88 | PO8845151318 | 100 | 282 | 600 | 546 | 3 | 2024-05-25 | 647.99 | 16.20 | 2024-05-13 | 2 | 294.58 | 1 | 647.99 | 19 | SO63291 | 2024-05-20 | 51.84 | 589.16 | 323.99 |
SO48786_4 | D12C-42C5-83 | PO6467115913 | 100 | 283 | 327 | 660 | 3 | 2023-04-25 | 939.59 | 23.49 | 2023-04-13 | 2 | 486.71 | 1 | 939.59 | 4 | SO48786 | 2023-04-20 | 75.17 | 973.41 | 469.79 |
SO46107_10 | 75E6-43D6-92 | PO8874169089 | 100 | 282 | 296 | 348 | 3 | 2022-08-23 | 1429.41 | 35.74 | 2022-08-11 | 2 | 617.03 | 1 | 1429.41 | 10 | SO46107 | 2022-08-18 | 114.35 | 1234.06 | 714.70 |
SO49499_4 | E899-4E47-A2 | PO15341196181 | 100 | 281 | 365 | 327 | 3 | 2023-06-23 | 1943.98 | 48.60 | 2023-06-11 | 3 | 598.44 | 1 | 1943.98 | 4 | SO49499 | 2023-06-18 | 155.52 | 1795.31 | 647.99 |
SO46956_9 | 158F-43CB-95 | PO16849143827 | 100 | 281 | 422 | 198 | 3 | 2022-11-23 | 270.16 | 6.75 | 2022-11-11 | 4 | 49.98 | 1 | 270.16 | 9 | SO46956 | 2022-11-18 | 21.61 | 199.92 | 67.54 |
Generated 2024-11-11 03:50:17.964 UTC