[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 805 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48367_5 | 43A1-4D40-AB | PO4437174115 | 100 | 283 | 280 | 39 | 3 | 2023-02-02 | 183.94 | 4.60 | 2023-01-21 | 1 | 170.14 | 1 | 183.94 | 5 | SO48367 | 2023-01-28 | 14.72 | 170.14 | 183.94 |
| SO67347_19 | 6E87-4127-80 | PO8787117055 | 100 | 282 | 606 | 523 | 3 | 2024-06-03 | 1295.98 | 32.40 | 2024-05-22 | 4 | 343.65 | 1 | 1295.98 | 19 | SO67347 | 2024-05-29 | 103.68 | 1374.60 | 323.99 |
| SO49537_1 | 8A11-4614-94 | PO6873168148 | 100 | 281 | 343 | 238 | 3 | 2023-05-03 | 469.79 | 11.74 | 2023-04-21 | 1 | 486.71 | 1 | 469.79 | 1 | SO49537 | 2023-04-28 | 37.58 | 486.71 | 469.79 |
| SO59058_4 | 98B6-49AA-A5 | PO7047118388 | 100 | 281 | 298 | 544 | 3 | 2024-02-02 | 809.76 | 20.24 | 2024-01-21 | 1 | 739.04 | 1 | 809.76 | 4 | SO59058 | 2024-01-28 | 64.78 | 739.04 | 809.76 |
| SO48735_10 | BFBE-46B9-A1 | PO12412161905 | 100 | 281 | 337 | 670 | 3 | 2023-03-05 | 2348.97 | 58.72 | 2023-02-21 | 5 | 486.71 | 1 | 2348.97 | 10 | SO48735 | 2023-02-28 | 187.92 | 2433.53 | 469.79 |
| SO45308_21 | 81AA-4F3D-A7 | PO10440184078 | 100 | 283 | 348 | 623 | 3 | 2022-04-05 | 4049.99 | 101.25 | 2022-03-24 | 2 | 1898.09 | 1 | 4049.99 | 21 | SO45308 | 2022-03-31 | 324.00 | 3796.19 | 2024.99 |
Generated 2024-09-20 17:23:31.657 UTC