[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 49 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO48004_24 | DC8C-40DC-8F | PO13572118942 | 100 | 287 | 327 | 527 | 3 | 2023-01-04 | 939.59 | 23.49 | 2022-12-23 | 2 | 486.71 | 1 | 939.59 | 24 | SO48004 | 2022-12-30 | 75.17 | 973.41 | 469.79 |
SO48349_30 | CD94-4B46-9E | PO1624135169 | 100 | 283 | 447 | 579 | 3 | 2023-02-03 | 105.00 | 2.63 | 2023-01-22 | 7 | 10.31 | 1 | 105.00 | 30 | SO48349 | 2023-01-29 | 8.40 | 72.19 | 15.00 |
SO53612_1 | A412-4D5C-AD | PO6931152431 | 100 | 281 | 574 | 400 | 3 | 2023-11-04 | 1430.44 | 35.76 | 2023-10-23 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO53612 | 2023-10-30 | 114.44 | 1481.94 | 1430.44 |
SO46107_5 | 75E6-43D6-92 | PO8874169089 | 100 | 282 | 304 | 348 | 3 | 2022-07-04 | 714.70 | 17.87 | 2022-06-22 | 1 | 617.03 | 1 | 714.70 | 5 | SO46107 | 2022-06-29 | 57.18 | 617.03 | 714.70 |
SO61201_3 | 7954-474E-AB | PO3016192040 | 100 | 281 | 474 | 183 | 3 | 2024-03-05 | 167.98 | 4.20 | 2024-02-22 | 4 | 26.18 | 1 | 167.98 | 3 | SO61201 | 2024-02-29 | 13.44 | 104.71 | 41.99 |
SO46671_10 | 13F6-4858-8D | PO8787194061 | 100 | 282 | 273 | 523 | 3 | 2022-09-03 | 607.00 | 15.17 | 2022-08-22 | 3 | 187.16 | 1 | 607.00 | 10 | SO46671 | 2022-08-29 | 48.56 | 561.47 | 202.33 |
Generated 2024-09-21 09:56:20.049 UTC