[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 810 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44791_11 | CA2D-49E4-BD | PO6786162636 | 100 | 283 | 342 | 3 | 4 | 2022-03-25 | 838.92 | 20.97 | 2022-03-13 | 2 | 413.15 | 1 | 838.92 | 11 | SO44791 | 2022-03-20 | 67.11 | 826.29 | 419.46 |
| SO50208_30 | 6993-49B4-8B | PO15689114248 | 100 | 281 | 341 | 328 | 4 | 2023-08-23 | 1879.18 | 46.98 | 2023-08-11 | 4 | 486.71 | 1 | 1879.18 | 30 | SO50208 | 2023-08-18 | 150.33 | 1946.83 | 469.79 |
| SO49498_10 | D9E7-4090-86 | PO16472151816 | 100 | 287 | 263 | 239 | 4 | 2023-06-23 | 809.33 | 20.23 | 2023-06-11 | 4 | 187.16 | 1 | 809.33 | 10 | SO49498 | 2023-06-18 | 64.75 | 748.63 | 202.33 |
| SO49890_1 | 9B22-4240-83 | PO7859114282 | 100 | 272 | 333 | 221 | 4 | 2023-07-24 | 1879.18 | 46.98 | 2023-07-12 | 4 | 486.71 | 1 | 1879.18 | 1 | SO49890 | 2023-07-19 | 150.33 | 1946.83 | 469.79 |
| SO50226_18 | 75E5-4EFD-A7 | PO12499165634 | 100 | 282 | 370 | 78 | 4 | 2023-08-23 | 1466.01 | 36.65 | 2023-08-11 | 1 | 1518.79 | 1 | 1466.01 | 18 | SO50226 | 2023-08-18 | 117.28 | 1518.79 | 1466.01 |
| SO49890_43 | 9B22-4240-83 | PO7859114282 | 100 | 272 | 466 | 221 | 4 | 2023-07-24 | 56.52 | 1.41 | 2023-07-12 | 4 | 9.71 | 1 | 56.52 | 43 | SO49890 | 2023-07-19 | 4.52 | 38.85 | 14.13 |
Generated 2024-11-10 13:42:49.415 UTC