[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SHUFFLE < SKIP 954 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47065_23 | D00A-426C-9B | PO8845147622 | 100 | 282 | 233 | 546 | 3 | 2022-10-04 | 57.68 | 1.44 | 2022-09-22 | 2 | 29.08 | 1 | 57.68 | 23 | SO47065 | 2022-09-29 | 4.61 | 58.16 | 28.84 |
| SO48791_33 | 9EBF-4C7E-82 | PO8787123349 | 100 | 282 | 373 | 523 | 3 | 2023-03-06 | 1308.94 | 32.72 | 2023-02-22 | 1 | 1320.68 | 1 | 1308.94 | 33 | SO48791 | 2023-03-01 | 104.72 | 1320.68 | 1308.94 |
| SO47041_47 | C543-4932-83 | PO5771188676 | 100 | 282 | 331 | 79 | 3 | 2022-10-04 | 1879.18 | 46.98 | 2022-09-22 | 4 | 486.71 | 1 | 1879.18 | 47 | SO47041 | 2022-09-29 | 150.33 | 1946.83 | 469.79 |
| SO67267_6 | 21CB-4720-99 | PO15399118335 | 100 | 281 | 579 | 220 | 3 | 2024-06-04 | 728.91 | 18.22 | 2024-05-23 | 1 | 755.15 | 1 | 728.91 | 6 | SO67267 | 2024-05-30 | 58.31 | 755.15 | 728.91 |
| SO46931_8 | EE3D-4B0A-B6 | PO19923131204 | 100 | 281 | 391 | 18 | 3 | 2022-10-04 | 177.86 | 4.45 | 2022-09-22 | 2 | 65.81 | 1 | 177.86 | 8 | SO46931 | 2022-09-29 | 14.23 | 131.62 | 88.93 |
| SO45343_9 | 9A71-4101-BA | PO8874137222 | 100 | 282 | 220 | 348 | 3 | 2022-04-06 | 20.19 | 0.50 | 2022-03-25 | 1 | 12.03 | 1 | 20.19 | 9 | SO45343 | 2022-04-01 | 1.61 | 12.03 | 20.19 |
| SO65281_13 | 709C-4F19-A4 | PO4118143390 | 100 | 281 | 506 | 454 | 3 | 2024-05-04 | 400.10 | 10.00 | 2024-04-22 | 2 | 199.85 | 1 | 400.10 | 13 | SO65281 | 2024-04-29 | 32.01 | 399.70 | 200.05 |
Generated 2024-09-21 17:04:35.966 UTC