[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 2625 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48395_27 | 46D3-4C51-AD | PO9570174316 | 100 | 285 | 456 | 585 | 5 | 2023-03-25 | 44.99 | 1.12 | 2023-03-13 | 1 | 30.93 | 1 | 44.99 | 27 | SO48395 | 2023-03-20 | 3.60 | 30.93 | 44.99 |
| SO46673_23 | 578D-4F7B-A6 | PO9657163155 | 100 | 285 | 366 | 315 | 5 | 2022-10-23 | 3239.97 | 81.00 | 2022-10-11 | 5 | 598.44 | 1 | 3239.97 | 23 | SO46673 | 2022-10-18 | 259.20 | 2992.18 | 647.99 |
| SO59071_4 | EFC3-4244-A6 | PO9599176835 | 100 | 285 | 378 | 170 | 5 | 2024-03-24 | 4398.03 | 109.95 | 2024-03-12 | 3 | 1554.95 | 1 | 4398.03 | 4 | SO59071 | 2024-03-19 | 351.84 | 4664.84 | 1466.01 |
| SO48766_35 | A56F-4A7B-AD | PO9831126274 | 100 | 285 | 453 | 81 | 5 | 2023-04-25 | 143.98 | 3.60 | 2023-04-13 | 4 | 24.75 | 1 | 143.98 | 35 | SO48766 | 2023-04-20 | 11.52 | 98.98 | 35.99 |
| SO51137_25 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 512 | 494 | 5 | 2023-10-23 | 1092.27 | 27.31 | 2023-10-11 | 5 | 199.38 | 1 | 1092.27 | 25 | SO51137 | 2023-10-18 | 87.38 | 996.88 | 218.45 |
| SO48063_39 | AEA4-4489-90 | PO5858143254 | 100 | 285 | 297 | 566 | 5 | 2023-02-23 | 1472.29 | 36.81 | 2023-02-11 | 2 | 653.70 | 1 | 1472.29 | 39 | SO48063 | 2023-02-18 | 117.78 | 1307.39 | 736.15 |
| SO47965_33 | 953F-437D-84 | PO19546111394 | 100 | 285 | 435 | 206 | 5 | 2023-02-23 | 324.45 | 8.11 | 2023-02-11 | 1 | 300.12 | 1 | 324.45 | 33 | SO47965 | 2023-02-18 | 25.96 | 300.12 | 324.45 |
Generated 2024-11-10 06:06:11.123 UTC