[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 473 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50702_7 | 6D0A-413E-BE | PO2697119650 | 100 | 282 | 308 | 187 | 4 | 2023-08-03 | 744.27 | 18.61 | 2023-07-22 | 1 | 660.91 | 1 | 744.27 | 7 | SO50702 | 2023-07-29 | 59.54 | 660.91 | 744.27 |
| SO49086_14 | DC81-474D-82 | PO15196160156 | 100 | 282 | 323 | 258 | 4 | 2023-04-05 | 939.59 | 23.49 | 2023-03-24 | 2 | 486.71 | 1 | 939.59 | 14 | SO49086 | 2023-03-31 | 75.17 | 973.41 | 469.79 |
| SO69412_15 | 14B1-47FE-BF | PO15689112657 | 100 | 281 | 580 | 328 | 4 | 2024-07-03 | 2041.19 | 51.03 | 2024-06-21 | 2 | 1082.51 | 1 | 2041.19 | 15 | SO69412 | 2024-06-28 | 163.30 | 2165.02 | 1020.59 |
| SO46638_13 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 323 | 203 | 4 | 2022-09-02 | 469.79 | 11.74 | 2022-08-21 | 1 | 486.71 | 1 | 469.79 | 13 | SO46638 | 2022-08-28 | 37.58 | 486.71 | 469.79 |
| SO51845_4 | 6AB8-4CEA-A9 | PO3799111961 | 100 | 282 | 225 | 312 | 4 | 2023-10-03 | 21.58 | 0.54 | 2023-09-21 | 4 | 6.92 | 1 | 21.58 | 4 | SO51845 | 2023-09-28 | 1.73 | 27.69 | 5.39 |
| SO51773_6 | 14B1-48BF-A0 | PO2523163173 | 100 | 287 | 547 | 167 | 4 | 2023-10-03 | 48.59 | 1.21 | 2023-09-21 | 1 | 35.96 | 1 | 48.59 | 6 | SO51773 | 2023-09-28 | 3.89 | 35.96 | 48.59 |
Generated 2024-09-21 00:23:51.580 UTC