[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 367 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46057_26 | 6F2B-45A4-9C | PO12499164653 | 100 | 282 | 314 | 78 | 4 | 2022-08-23 | 4293.92 | 107.35 | 2022-08-11 | 2 | 2171.29 | 1 | 4293.92 | 26 | SO46057 | 2022-08-18 | 343.51 | 4342.59 | 2146.96 |
| SO47373_1 | 93C8-4034-BB | PO16269116347 | 100 | 287 | 254 | 624 | 4 | 2022-12-24 | 183.94 | 4.60 | 2022-12-12 | 1 | 170.14 | 1 | 183.94 | 1 | SO47373 | 2022-12-19 | 14.72 | 170.14 | 183.94 |
| SO69466_21 | 8B97-4CC6-8A | PO2523169620 | 100 | 287 | 583 | 167 | 4 | 2024-08-23 | 2041.19 | 51.03 | 2024-08-11 | 2 | 1082.51 | 1 | 2041.19 | 21 | SO69466 | 2024-08-18 | 163.30 | 2165.02 | 1020.59 |
| SO51121_38 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 490 | 491 | 4 | 2023-10-23 | 291.55 | 7.29 | 2023-10-11 | 9 | 41.57 | 1 | 291.55 | 38 | SO51121 | 2023-10-18 | 23.32 | 374.15 | 32.39 |
Generated 2024-11-11 00:38:19.706 UTC