[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 303 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53480_21 | 36E1-4FCF-B4 | PO15341137525 | 100 | 281 | 512 | 327 | 3 | 2023-11-04 | 873.82 | 21.85 | 2023-10-23 | 4 | 199.38 | 1 | 873.82 | 21 | SO53480 | 2023-10-30 | 69.91 | 797.50 | 218.45 |
| SO53480_45 | 36E1-4FCF-B4 | PO15341137525 | 100 | 281 | 599 | 327 | 3 | 2023-11-04 | 323.99 | 8.10 | 2023-10-23 | 1 | 294.58 | 1 | 323.99 | 45 | SO53480 | 2023-10-30 | 25.92 | 294.58 | 323.99 |
| SO65205_14 | 3986-4CF7-A7 | PO1624179472 | 100 | 281 | 581 | 579 | 3 | 2024-05-04 | 2041.19 | 51.03 | 2024-04-22 | 2 | 1082.51 | 1 | 2041.19 | 14 | SO65205 | 2024-04-29 | 163.30 | 2165.02 | 1020.59 |
| SO49166_10 | 142E-4351-A4 | PO8845115490 | 100 | 282 | 224 | 546 | 3 | 2023-04-06 | 20.75 | 0.52 | 2023-03-25 | 4 | 5.23 | 1 | 20.75 | 10 | SO49166 | 2023-04-01 | 1.66 | 20.92 | 5.19 |
| SO51828_38 | 3204-40B6-A5 | PO5771194719 | 100 | 282 | 584 | 79 | 3 | 2023-10-04 | 1943.96 | 48.60 | 2023-09-22 | 6 | 343.65 | 1 | 1943.96 | 38 | SO51828 | 2023-09-29 | 155.52 | 2061.90 | 323.99 |
| SO45520_19 | 86A2-4B9B-8D | PO19488171523 | 100 | 283 | 229 | 57 | 3 | 2022-05-04 | 115.36 | 2.88 | 2022-04-22 | 4 | 31.72 | 1 | 115.36 | 19 | SO45520 | 2022-04-29 | 9.23 | 126.90 | 28.84 |
| SO44517_15 | 47C8-4635-A6 | PO13572181174 | 100 | 287 | 313 | 527 | 3 | 2022-01-04 | 6440.89 | 161.02 | 2021-12-23 | 3 | 2171.29 | 1 | 6440.89 | 15 | SO44517 | 2021-12-30 | 515.27 | 6513.88 | 2146.96 |
Generated 2024-09-21 12:39:22.607 UTC