[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 537 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO50252_3 | B5DA-491E-A9 | PO2523194031 | 100 | 287 | 435 | 167 | 4 | 2023-08-26 | 324.45 | 8.11 | 2023-08-14 | 1 | 300.12 | 1 | 324.45 | 3 | SO50252 | 2023-08-21 | 25.96 | 300.12 | 324.45 |
SO49533_21 | 5895-4BD4-A3 | PO5597155395 | 100 | 281 | 397 | 75 | 4 | 2023-06-26 | 72.88 | 1.82 | 2023-06-14 | 3 | 17.98 | 1 | 72.88 | 21 | SO49533 | 2023-06-21 | 5.83 | 53.93 | 24.29 |
SO55282_19 | A72A-4D3A-BA | PO16298125578 | 100 | 287 | 477 | 599 | 4 | 2024-01-26 | 20.96 | 0.52 | 2024-01-14 | 7 | 1.87 | 1 | 20.96 | 19 | SO55282 | 2024-01-21 | 1.68 | 13.06 | 2.99 |
SO48397_19 | A1DC-424B-A8 | PO9686169278 | 100 | 282 | 396 | 457 | 4 | 2023-03-28 | 74.84 | 1.87 | 2023-03-16 | 1 | 55.38 | 1 | 74.84 | 19 | SO48397 | 2023-03-23 | 5.99 | 55.38 | 74.84 |
SO46103_14 | 1902-406D-BF | PO7830116487 | 100 | 283 | 350 | 40 | 4 | 2022-08-26 | 10124.97 | 253.12 | 2022-08-14 | 5 | 1898.09 | 1 | 10124.97 | 14 | SO46103 | 2022-08-21 | 810.00 | 9490.47 | 2024.99 |
SO51745_11 | C261-441D-A5 | PO11745132954 | 100 | 282 | 547 | 97 | 4 | 2023-11-26 | 242.97 | 6.07 | 2023-11-14 | 5 | 35.96 | 1 | 242.97 | 11 | SO51745 | 2023-11-21 | 19.44 | 179.80 | 48.59 |
SO47056_40 | 53BF-4950-9E | PO7656118289 | 100 | 282 | 321 | 403 | 4 | 2022-11-26 | 939.59 | 23.49 | 2022-11-14 | 2 | 486.71 | 1 | 939.59 | 40 | SO47056 | 2022-11-21 | 75.17 | 973.41 | 469.79 |
Generated 2024-11-13 07:37:15.172 UTC