[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 359 > < TAKE 4 >
4 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49523_13 | 852E-47A8-A9 | PO3915144057 | 100 | 281 | 368 | 130 | 4 | 2023-06-23 | 2932.02 | 73.30 | 2023-06-11 | 2 | 1518.79 | 1 | 2932.02 | 13 | SO49523 | 2023-06-18 | 234.56 | 3037.57 | 1466.01 |
| SO61184_36 | F33C-4C57-BD | PO16298116527 | 100 | 287 | 237 | 599 | 4 | 2024-04-24 | 89.98 | 2.25 | 2024-04-12 | 3 | 38.49 | 1 | 89.98 | 36 | SO61184 | 2024-04-19 | 7.20 | 115.48 | 29.99 |
| SO44314_23 | 6FDF-4206-A7 | PO5626111923 | 100 | 283 | 338 | 166 | 4 | 2022-01-23 | 838.92 | 20.97 | 2022-01-11 | 2 | 413.15 | 1 | 838.92 | 23 | SO44314 | 2022-01-18 | 67.11 | 826.29 | 419.46 |
| SO44795_19 | 629B-45A2-8B | PO7569171528 | 100 | 287 | 292 | 608 | 4 | 2022-03-25 | 2456.10 | 61.40 | 2022-03-13 | 3 | 706.81 | 1 | 2456.10 | 19 | SO44795 | 2022-03-20 | 196.49 | 2120.43 | 818.70 |
Generated 2024-11-10 23:09:21.941 UTC