[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 898 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45074_13 | 7225-40DF-B0 | PO7859191751 | 100 | 287 | 328 | 221 | 4 | 2022-03-05 | 838.92 | 20.97 | 2022-02-21 | 2 | 413.15 | 1 | 838.92 | 13 | SO45074 | 2022-02-28 | 67.11 | 826.29 | 419.46 |
| SO49884_6 | 822A-428D-94 | PO5626129805 | 100 | 281 | 239 | 166 | 4 | 2023-06-03 | 1561.64 | 39.04 | 2023-05-22 | 2 | 722.26 | 1 | 1561.64 | 6 | SO49884 | 2023-05-29 | 124.93 | 1444.51 | 780.82 |
| SO51154_37 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 442 | 221 | 4 | 2023-09-02 | 1717.80 | 42.95 | 2023-08-21 | 2 | 868.63 | 1 | 1717.80 | 37 | SO51154 | 2023-08-28 | 137.42 | 1737.27 | 858.90 |
| SO44095_1 | 97A5-4FCA-88 | PO14964184959 | 100 | 287 | 346 | 581 | 4 | 2021-11-03 | 10199.97 | 255.00 | 2021-10-22 | 5 | 1912.15 | 1 | 10199.97 | 1 | SO44095 | 2021-10-29 | 816.00 | 9560.77 | 2039.99 |
| SO45571_10 | BAA6-412D-87 | PO7569141774 | 100 | 287 | 296 | 608 | 4 | 2022-05-03 | 2144.11 | 53.60 | 2022-04-21 | 3 | 617.03 | 1 | 2144.11 | 10 | SO45571 | 2022-04-28 | 171.53 | 1851.08 | 714.70 |
| SO47417_6 | 1CE8-4651-A9 | PO2697165938 | 100 | 282 | 469 | 187 | 4 | 2022-11-03 | 68.38 | 1.71 | 2022-10-22 | 3 | 15.67 | 1 | 68.38 | 6 | SO47417 | 2022-10-29 | 5.47 | 47.01 | 22.79 |
| SO46988_34 | 2D2E-4EC3-AC | PO12499171502 | 100 | 282 | 213 | 78 | 4 | 2022-10-03 | 201.87 | 5.05 | 2022-09-21 | 10 | 13.88 | 1 | 201.87 | 34 | SO46988 | 2022-09-28 | 16.15 | 138.78 | 20.19 |
Generated 2024-09-20 09:34:07.617 UTC