[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 244 > < TAKE 4 >
4 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48089_36 | EACD-4BB9-97 | PO8845169807 | 100 | 282 | 362 | 546 | 3 | 2023-01-04 | 8606.21 | 215.16 | 2022-12-23 | 7 | 1105.81 | 1 | 8606.21 | 36 | SO48089 | 2022-12-30 | 688.50 | 7740.67 | 1229.46 |
| SO44079_4 | A180-4128-A7 | PO19488118734 | 100 | 283 | 338 | 57 | 3 | 2021-11-04 | 838.92 | 20.97 | 2021-10-23 | 2 | 413.15 | 1 | 838.92 | 4 | SO44079 | 2021-10-30 | 67.11 | 826.29 | 419.46 |
| SO49040_18 | 6653-43A9-8D | PO19923195099 | 100 | 283 | 354 | 18 | 3 | 2023-04-06 | 1242.85 | 31.07 | 2023-03-25 | 1 | 1117.86 | 1 | 1242.85 | 18 | SO49040 | 2023-04-01 | 99.43 | 1117.86 | 1242.85 |
| SO53454_17 | 278D-445A-99 | PO19633151350 | 100 | 287 | 234 | 149 | 3 | 2023-11-04 | 149.97 | 3.75 | 2023-10-23 | 5 | 38.49 | 1 | 149.97 | 17 | SO53454 | 2023-10-30 | 12.00 | 192.46 | 29.99 |
Generated 2024-09-21 04:21:12.708 UTC