[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 814 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71907_14 | D656-4305-83 | PO4118115030 | 100 | 281 | 503 | 454 | 3 | 2024-08-03 | 200.05 | 5.00 | 2024-07-22 | 1 | 199.85 | 1 | 200.05 | 14 | SO71907 | 2024-07-29 | 16.00 | 199.85 | 200.05 |
| SO46662_24 | 07F7-472E-AC | PO6467187386 | 100 | 281 | 457 | 660 | 3 | 2022-09-02 | 44.99 | 1.12 | 2022-08-21 | 1 | 30.93 | 1 | 44.99 | 24 | SO46662 | 2022-08-28 | 3.60 | 30.93 | 44.99 |
| SO48349_25 | CD94-4B46-9E | PO1624135169 | 100 | 283 | 286 | 579 | 3 | 2023-02-02 | 367.88 | 9.20 | 2023-01-21 | 2 | 170.14 | 1 | 367.88 | 25 | SO48349 | 2023-01-28 | 29.43 | 340.29 | 183.94 |
| SO47716_33 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 435 | 660 | 3 | 2022-12-03 | 324.45 | 8.11 | 2022-11-21 | 1 | 300.12 | 1 | 324.45 | 33 | SO47716 | 2022-11-28 | 25.96 | 300.12 | 324.45 |
| SO47065_11 | D00A-426C-9B | PO8845147622 | 100 | 282 | 221 | 546 | 3 | 2022-10-03 | 40.37 | 1.01 | 2022-09-21 | 2 | 13.88 | 1 | 40.37 | 11 | SO47065 | 2022-09-28 | 3.23 | 27.76 | 20.19 |
| SO49093_16 | A0B1-4C01-8A | PO15370113221 | 100 | 281 | 470 | 381 | 3 | 2023-04-05 | 45.59 | 1.14 | 2023-03-24 | 2 | 15.67 | 1 | 45.59 | 16 | SO49093 | 2023-03-31 | 3.65 | 31.34 | 22.79 |
| SO49093_19 | A0B1-4C01-8A | PO15370113221 | 100 | 281 | 393 | 381 | 3 | 2023-04-05 | 413.08 | 10.33 | 2023-03-24 | 3 | 101.89 | 1 | 413.08 | 19 | SO49093 | 2023-03-31 | 33.05 | 305.68 | 137.69 |
Generated 2024-09-20 12:52:53.748 UTC