[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 3267 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44754_5 | 2F58-4025-92 | PO15834116970 | 100 | 283 | 232 | 417 | 4 | 2022-03-25 | 57.68 | 1.44 | 2022-03-13 | 2 | 31.72 | 1 | 57.68 | 5 | SO44754 | 2022-03-20 | 4.61 | 63.45 | 28.84 |
| SO46057_24 | 6F2B-45A4-9C | PO12499164653 | 100 | 282 | 319 | 78 | 4 | 2022-08-23 | 6998.35 | 174.96 | 2022-08-11 | 8 | 884.71 | 1 | 6998.35 | 24 | SO46057 | 2022-08-18 | 559.87 | 7077.67 | 874.79 |
| SO63213_17 | 1A10-4A9D-B4 | PO11745122074 | 100 | 282 | 582 | 97 | 4 | 2024-05-25 | 4082.38 | 102.06 | 2024-05-13 | 4 | 1082.51 | 1 | 4082.38 | 17 | SO63213 | 2024-05-20 | 326.59 | 4330.04 | 1020.59 |
| SO50272_35 | E0A6-4CFA-90 | PO11745174916 | 100 | 282 | 375 | 97 | 4 | 2023-08-23 | 2617.88 | 65.45 | 2023-08-11 | 2 | 1320.68 | 1 | 2617.88 | 35 | SO50272 | 2023-08-18 | 209.43 | 2641.37 | 1308.94 |
| SO51122_12 | D915-4225-97 | PO551181465 | 100 | 281 | 545 | 4 | 4 | 2023-10-23 | 170.06 | 4.25 | 2023-10-11 | 7 | 17.98 | 1 | 170.06 | 12 | SO51122 | 2023-10-18 | 13.60 | 125.84 | 24.29 |
| SO46970_22 | 01AF-420A-B9 | PO15196114472 | 100 | 282 | 254 | 258 | 4 | 2022-11-23 | 183.94 | 4.60 | 2022-11-11 | 1 | 170.14 | 1 | 183.94 | 22 | SO46970 | 2022-11-18 | 14.72 | 170.14 | 183.94 |
| SO44544_4 | E01E-42FD-93 | PO3799116414 | 100 | 282 | 296 | 312 | 4 | 2022-02-23 | 714.70 | 17.87 | 2022-02-11 | 1 | 617.03 | 1 | 714.70 | 4 | SO44544 | 2022-02-18 | 57.18 | 617.03 | 714.70 |
Generated 2024-11-10 13:08:15.239 UTC