[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 127 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46088_7 | 9E24-49CE-A7 | PO5568122777 | 100 | 285 | 345 | 422 | 5 | 2022-07-03 | 4079.99 | 102.00 | 2022-06-21 | 2 | 1912.15 | 1 | 4079.99 | 7 | SO46088 | 2022-06-28 | 326.40 | 3824.31 | 2039.99 |
| SO50231_3 | B2CA-498D-9B | PO11571129150 | 100 | 285 | 339 | 512 | 5 | 2023-07-03 | 469.79 | 11.74 | 2023-06-21 | 1 | 486.71 | 1 | 469.79 | 3 | SO50231 | 2023-06-28 | 37.58 | 486.71 | 469.79 |
| SO59071_21 | EFC3-4244-A6 | PO9599176835 | 100 | 285 | 372 | 170 | 5 | 2024-02-02 | 4398.03 | 109.95 | 2024-01-21 | 3 | 1554.95 | 1 | 4398.03 | 21 | SO59071 | 2024-01-28 | 351.84 | 4664.84 | 1466.01 |
| SO49159_7 | 15B4-4CCD-9A | PO7598122487 | 100 | 285 | 373 | 45 | 5 | 2023-04-05 | 1308.94 | 32.72 | 2023-03-24 | 1 | 1320.68 | 1 | 1308.94 | 7 | SO49159 | 2023-03-31 | 104.72 | 1320.68 | 1308.94 |
| SO71802_26 | 6B80-41A7-89 | PO15457184141 | 100 | 285 | 523 | 297 | 5 | 2024-08-03 | 63.17 | 1.58 | 2024-07-22 | 2 | 23.37 | 1 | 63.17 | 26 | SO71802 | 2024-07-29 | 5.05 | 46.74 | 31.58 |
| SO63130_5 | EE88-4C2F-98 | PO18560122888 | 100 | 285 | 471 | 531 | 5 | 2024-04-04 | 76.20 | 1.91 | 2024-03-23 | 2 | 23.75 | 1 | 76.20 | 5 | SO63130 | 2024-03-30 | 6.10 | 47.50 | 38.10 |
| SO44779_3 | A6CC-4B73-8D | PO4089186617 | 100 | 285 | 347 | 368 | 5 | 2022-02-02 | 6119.98 | 153.00 | 2022-01-21 | 3 | 1912.15 | 1 | 6119.98 | 3 | SO44779 | 2022-01-28 | 489.60 | 5736.46 | 2039.99 |
Generated 2024-09-20 09:30:27.123 UTC