[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 259 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO59013_28 | C224-4535-BA | PO5597199820 | 100 | 281 | 601 | 75 | 4 | 2024-03-24 | 97.18 | 2.43 | 2024-03-12 | 3 | 23.97 | 1 | 97.18 | 28 | SO59013 | 2024-03-19 | 7.77 | 71.91 | 32.39 |
SO44544_6 | E01E-42FD-93 | PO3799116414 | 100 | 282 | 212 | 312 | 4 | 2022-02-23 | 20.19 | 0.50 | 2022-02-11 | 1 | 12.03 | 1 | 20.19 | 6 | SO44544 | 2022-02-18 | 1.61 | 12.03 | 20.19 |
SO51122_24 | D915-4225-97 | PO551181465 | 100 | 281 | 376 | 4 | 4 | 2023-10-23 | 1466.01 | 36.65 | 2023-10-11 | 1 | 1554.95 | 1 | 1466.01 | 24 | SO51122 | 2023-10-18 | 117.28 | 1554.95 | 1466.01 |
SO50272_1 | E0A6-4CFA-90 | PO11745174916 | 100 | 282 | 335 | 97 | 4 | 2023-08-23 | 469.79 | 11.74 | 2023-08-11 | 1 | 486.71 | 1 | 469.79 | 1 | SO50272 | 2023-08-18 | 37.58 | 486.71 | 469.79 |
SO61227_2 | 9006-4208-8F | PO10730172247 | 100 | 287 | 583 | 491 | 4 | 2024-04-24 | 2041.19 | 51.03 | 2024-04-12 | 2 | 1082.51 | 1 | 2041.19 | 2 | SO61227 | 2024-04-19 | 163.30 | 2165.02 | 1020.59 |
SO55256_2 | 686E-4D36-8B | PO12528136439 | 100 | 282 | 564 | 331 | 4 | 2024-01-23 | 1430.44 | 35.76 | 2024-01-11 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO55256 | 2024-01-18 | 114.44 | 1481.94 | 1430.44 |
Generated 2024-11-10 09:58:54.238 UTC