[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 171 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51773_32 | 14B1-48BF-A0 | PO2523163173 | 100 | 287 | 217 | 167 | 4 | 2023-11-26 | 125.96 | 3.15 | 2023-11-14 | 6 | 13.09 | 1 | 125.96 | 32 | SO51773 | 2023-11-21 | 10.08 | 78.52 | 20.99 |
| SO57034_37 | 57D0-46D3-B7 | PO15689142548 | 100 | 281 | 472 | 328 | 4 | 2024-02-26 | 114.30 | 2.86 | 2024-02-14 | 3 | 23.75 | 1 | 114.30 | 37 | SO57034 | 2024-02-21 | 9.14 | 71.25 | 38.10 |
| SO47417_11 | 1CE8-4651-A9 | PO2697165938 | 100 | 282 | 354 | 187 | 4 | 2022-12-27 | 4971.41 | 124.29 | 2022-12-15 | 4 | 1117.86 | 1 | 4971.41 | 11 | SO47417 | 2022-12-22 | 397.71 | 4471.42 | 1242.85 |
| SO44124_14 | 2927-45C2-BE | PO6786110112 | 100 | 283 | 212 | 3 | 4 | 2021-12-27 | 20.19 | 0.50 | 2021-12-15 | 1 | 12.03 | 1 | 20.19 | 14 | SO44124 | 2021-12-22 | 1.61 | 12.03 | 20.19 |
| SO49490_36 | 0396-4322-83 | PO19343175441 | 100 | 282 | 459 | 24 | 4 | 2023-06-26 | 377.96 | 9.45 | 2023-06-14 | 7 | 37.12 | 1 | 377.96 | 36 | SO49490 | 2023-06-21 | 30.24 | 259.85 | 53.99 |
| SO47438_29 | 69E0-4082-B4 | PO6757114691 | 100 | 283 | 420 | 21 | 4 | 2022-12-27 | 283.23 | 7.08 | 2022-12-15 | 2 | 104.80 | 1 | 283.23 | 29 | SO47438 | 2022-12-22 | 22.66 | 209.59 | 141.62 |
Generated 2024-11-13 06:24:09.466 UTC