[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 343 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69503_31 | 559D-4568-82 | PO5771124379 | 100 | 282 | 217 | 79 | 3 | 2024-08-26 | 41.99 | 1.05 | 2024-08-14 | 2 | 13.09 | 1 | 41.99 | 31 | SO69503 | 2024-08-21 | 3.36 | 26.17 | 20.99 |
| SO58928_26 | 6C1A-4E73-97 | PO15341119997 | 100 | 281 | 309 | 327 | 3 | 2024-03-27 | 818.70 | 20.47 | 2024-03-15 | 1 | 747.20 | 1 | 818.70 | 26 | SO58928 | 2024-03-22 | 65.50 | 747.20 | 818.70 |
| SO45538_16 | 0310-4DCB-B5 | PO14268192541 | 100 | 283 | 322 | 418 | 3 | 2022-06-26 | 419.46 | 10.49 | 2022-06-14 | 1 | 413.15 | 1 | 419.46 | 16 | SO45538 | 2022-06-21 | 33.56 | 413.15 | 419.46 |
| SO48325_40 | 0A85-48D3-97 | PO14268111638 | 100 | 283 | 414 | 418 | 3 | 2023-03-28 | 447.09 | 11.18 | 2023-03-16 | 3 | 110.28 | 1 | 447.09 | 40 | SO48325 | 2023-03-23 | 35.77 | 330.85 | 149.03 |
Generated 2024-11-13 08:39:21.117 UTC