[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 2210 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO48065_21 | 1B78-4DE6-BC | PO5771120852 | 100 | 282 | 385 | 79 | 3 | 2023-01-03 | 4201.84 | 105.05 | 2022-12-22 | 7 | 605.65 | 1 | 4201.84 | 21 | SO48065 | 2022-12-29 | 336.15 | 4239.54 | 600.26 |
SO53561_45 | CDF6-4B12-87 | PO7047187583 | 100 | 281 | 355 | 544 | 3 | 2023-11-03 | 9743.96 | 243.60 | 2023-10-22 | 7 | 1265.62 | 1 | 9743.96 | 45 | SO53561 | 2023-10-29 | 779.52 | 8859.34 | 1391.99 |
SO59040_12 | F7F4-4EB9-BA | PO4118184793 | 100 | 281 | 499 | 454 | 3 | 2024-02-02 | 2409.38 | 60.23 | 2024-01-21 | 4 | 601.74 | 1 | 2409.38 | 12 | SO59040 | 2024-01-28 | 192.75 | 2406.97 | 602.35 |
SO57186_11 | EF93-4946-97 | PO8845159326 | 100 | 282 | 309 | 546 | 3 | 2024-01-03 | 4912.20 | 122.81 | 2023-12-22 | 6 | 747.20 | 1 | 4912.20 | 11 | SO57186 | 2023-12-29 | 392.98 | 4483.20 | 818.70 |
SO49870_37 | 7E0A-4D6E-9E | PO6467181139 | 100 | 283 | 254 | 660 | 3 | 2023-06-03 | 183.94 | 4.60 | 2023-05-22 | 1 | 170.14 | 1 | 183.94 | 37 | SO49870 | 2023-05-29 | 14.72 | 170.14 | 183.94 |
SO51720_25 | E39F-4680-AC | PO15370128892 | 100 | 281 | 400 | 381 | 3 | 2023-10-03 | 148.61 | 3.72 | 2023-09-21 | 4 | 27.49 | 1 | 148.61 | 25 | SO51720 | 2023-09-28 | 11.89 | 109.97 | 37.15 |
SO61189_18 | 1A25-4A8C-8B | PO12412183085 | 100 | 281 | 481 | 670 | 3 | 2024-03-04 | 21.58 | 0.54 | 2024-02-21 | 4 | 3.36 | 1 | 21.58 | 18 | SO61189 | 2024-02-28 | 1.73 | 13.45 | 5.39 |
Generated 2024-09-20 11:44:02.645 UTC