[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 203 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48786_9 | D12C-42C5-83 | PO6467115913 | 100 | 283 | 236 | 660 | 3 | 2023-03-05 | 115.36 | 2.88 | 2023-02-21 | 4 | 29.08 | 1 | 115.36 | 9 | SO48786 | 2023-02-28 | 9.23 | 116.32 | 28.84 |
| SO50213_18 | E565-4331-83 | PO15370194449 | 100 | 281 | 396 | 381 | 3 | 2023-07-03 | 149.68 | 3.74 | 2023-06-21 | 2 | 55.38 | 1 | 149.68 | 18 | SO50213 | 2023-06-28 | 11.97 | 110.76 | 74.84 |
| SO48349_34 | CD94-4B46-9E | PO1624135169 | 100 | 283 | 236 | 579 | 3 | 2023-02-02 | 144.20 | 3.61 | 2023-01-21 | 5 | 29.08 | 1 | 144.20 | 34 | SO48349 | 2023-01-28 | 11.54 | 145.40 | 28.84 |
| SO51720_19 | E39F-4680-AC | PO15370128892 | 100 | 281 | 357 | 381 | 3 | 2023-10-03 | 6959.97 | 174.00 | 2023-09-21 | 5 | 1265.62 | 1 | 6959.97 | 19 | SO51720 | 2023-09-28 | 556.80 | 6328.10 | 1391.99 |
| SO57015_19 | 8C70-4374-B5 | PO19923181245 | 100 | 283 | 601 | 18 | 3 | 2024-01-03 | 64.79 | 1.62 | 2023-12-22 | 2 | 23.97 | 1 | 64.79 | 19 | SO57015 | 2023-12-29 | 5.18 | 47.94 | 32.39 |
| SO48318_4 | 7FD9-425F-A3 | PO15341152410 | 100 | 283 | 367 | 327 | 3 | 2023-02-02 | 3239.97 | 81.00 | 2023-01-21 | 5 | 598.44 | 1 | 3239.97 | 4 | SO48318 | 2023-01-28 | 259.20 | 2992.18 | 647.99 |
Generated 2024-09-20 15:22:47.146 UTC