[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 6762 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46668_23 | 6711-47BE-BF | PO7859142972 | 100 | 287 | 271 | 221 | 4 | 2022-10-23 | 1011.66 | 25.29 | 2022-10-11 | 5 | 187.16 | 1 | 1011.66 | 23 | SO46668 | 2022-10-18 | 80.93 | 935.79 | 202.33 |
| SO47687_46 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 433 | 203 | 4 | 2023-01-23 | 324.45 | 8.11 | 2023-01-11 | 1 | 300.12 | 1 | 324.45 | 46 | SO47687 | 2023-01-18 | 25.96 | 300.12 | 324.45 |
| SO61236_7 | 1CCD-453C-A4 | PO10237145027 | 100 | 287 | 580 | 41 | 4 | 2024-04-24 | 8164.75 | 204.12 | 2024-04-12 | 8 | 1082.51 | 1 | 8164.75 | 7 | SO61236 | 2024-04-19 | 653.18 | 8660.08 | 1020.59 |
| SO44290_1 | 5A38-4334-8E | PO14413160229 | 100 | 287 | 319 | 383 | 4 | 2022-01-23 | 1749.59 | 43.74 | 2022-01-11 | 2 | 884.71 | 1 | 1749.59 | 1 | SO44290 | 2022-01-18 | 139.97 | 1769.42 | 874.79 |
| SO69466_9 | 8B97-4CC6-8A | PO2523169620 | 100 | 287 | 487 | 167 | 4 | 2024-08-23 | 131.98 | 3.30 | 2024-08-11 | 4 | 20.57 | 1 | 131.98 | 9 | SO69466 | 2024-08-18 | 10.56 | 82.27 | 32.99 |
| SO47028_29 | 8DA0-456D-8F | PO3799132728 | 100 | 282 | 221 | 312 | 4 | 2022-11-23 | 100.93 | 2.52 | 2022-11-11 | 5 | 13.88 | 1 | 100.93 | 29 | SO47028 | 2022-11-18 | 8.07 | 69.39 | 20.19 |
| SO58982_1 | EEA8-4A3B-AF | PO18125159249 | 100 | 287 | 382 | 311 | 4 | 2024-03-24 | 2689.18 | 67.23 | 2024-03-12 | 4 | 713.08 | 1 | 2689.18 | 1 | SO58982 | 2024-03-19 | 215.13 | 2852.32 | 672.29 |
Generated 2024-11-10 20:11:54.942 UTC