[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 807 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67347_21 | 6E87-4127-80 | PO8787117055 | 100 | 282 | 487 | 523 | 3 | 2024-06-03 | 164.97 | 4.12 | 2024-05-22 | 5 | 20.57 | 1 | 164.97 | 21 | SO67347 | 2024-05-29 | 13.20 | 102.83 | 32.99 |
| SO48791_21 | 9EBF-4C7E-82 | PO8787123349 | 100 | 282 | 329 | 523 | 3 | 2023-03-05 | 1879.18 | 46.98 | 2023-02-21 | 4 | 486.71 | 1 | 1879.18 | 21 | SO48791 | 2023-02-28 | 150.33 | 1946.83 | 469.79 |
| SO46344_18 | BB3A-4D16-9E | PO14268133810 | 100 | 283 | 332 | 418 | 3 | 2022-08-03 | 838.92 | 20.97 | 2022-07-22 | 2 | 413.15 | 1 | 838.92 | 18 | SO46344 | 2022-07-29 | 67.11 | 826.29 | 419.46 |
| SO49880_2 | E43C-4D1F-9F | PO4350182387 | 100 | 281 | 233 | 274 | 3 | 2023-06-03 | 144.20 | 3.61 | 2023-05-22 | 5 | 29.08 | 1 | 144.20 | 2 | SO49880 | 2023-05-29 | 11.54 | 145.40 | 28.84 |
| SO46651_11 | 68A1-47A8-9A | PO3016181627 | 100 | 283 | 421 | 183 | 3 | 2022-09-02 | 588.99 | 14.72 | 2022-08-21 | 3 | 145.28 | 1 | 588.99 | 11 | SO46651 | 2022-08-28 | 47.12 | 435.85 | 196.33 |
| SO47384_33 | 8780-4D54-85 | PO14268113342 | 100 | 283 | 433 | 418 | 3 | 2022-11-03 | 973.36 | 24.33 | 2022-10-22 | 3 | 300.12 | 1 | 973.36 | 33 | SO47384 | 2022-10-29 | 77.87 | 900.36 | 324.45 |
| SO51720_49 | E39F-4680-AC | PO15370128892 | 100 | 281 | 555 | 381 | 3 | 2023-10-03 | 511.20 | 12.78 | 2023-09-21 | 8 | 47.29 | 1 | 511.20 | 49 | SO51720 | 2023-09-28 | 40.90 | 378.29 | 63.90 |
Generated 2024-09-20 10:00:56.350 UTC