[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 217 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45059_6 | C618-4998-BE | PO10730115502 | 100 | 287 | 342 | 491 | 4 | 2022-04-25 | 1258.38 | 31.46 | 2022-04-13 | 3 | 413.15 | 1 | 1258.38 | 6 | SO45059 | 2022-04-20 | 100.67 | 1239.44 | 419.46 |
| SO47024_5 | F254-4053-A3 | PO3654136382 | 100 | 283 | 409 | 435 | 4 | 2022-11-23 | 627.77 | 15.69 | 2022-11-11 | 3 | 185.82 | 1 | 627.77 | 5 | SO47024 | 2022-11-18 | 50.22 | 557.46 | 209.26 |
| SO46988_59 | 2D2E-4EC3-AC | PO12499171502 | 100 | 282 | 368 | 78 | 4 | 2022-11-23 | 7330.05 | 183.25 | 2022-11-11 | 5 | 1518.79 | 1 | 7330.05 | 59 | SO46988 | 2022-11-18 | 586.40 | 7593.93 | 1466.01 |
| SO49074_13 | F3B3-405D-83 | PO2320167746 | 100 | 282 | 335 | 529 | 4 | 2023-05-26 | 939.59 | 23.49 | 2023-05-14 | 2 | 486.71 | 1 | 939.59 | 13 | SO49074 | 2023-05-21 | 75.17 | 973.41 | 469.79 |
| SO46970_13 | 01AF-420A-B9 | PO15196114472 | 100 | 282 | 385 | 258 | 4 | 2022-11-23 | 1800.79 | 45.02 | 2022-11-11 | 3 | 605.65 | 1 | 1800.79 | 13 | SO46970 | 2022-11-18 | 144.06 | 1816.95 | 600.26 |
| SO51131_40 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 234 | 599 | 4 | 2023-10-23 | 269.95 | 6.75 | 2023-10-11 | 9 | 38.49 | 1 | 269.95 | 40 | SO51131 | 2023-10-18 | 21.60 | 346.43 | 29.99 |
| SO61218_20 | 8441-4C6F-89 | PO13688193778 | 100 | 282 | 217 | 475 | 4 | 2024-04-24 | 83.98 | 2.10 | 2024-04-12 | 4 | 13.09 | 1 | 83.98 | 20 | SO61218 | 2024-04-19 | 6.72 | 52.35 | 20.99 |
Generated 2024-11-10 20:01:46.854 UTC