[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 278 > < TAKE 6 >
6 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimPromotionId | DimResellerId | DimSalesTerritoryId | DiscountAmount | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | UnitPriceDiscountPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65207_9 | B20E-440F-A3 | PO1537156240 | 100 | 285 | 503 | 611 | 5 | 2024-06-23 | 200.05 | 5.00 | 2024-06-11 | 1 | 199.85 | 1 | 200.05 | 9 | SO65207 | 2024-06-18 | 16.00 | 199.85 | 200.05 | |||
| SO51864_6 | 2389-4E32-92 | PO5568126648 | 100 | 285 | 487 | 422 | 5 | 2023-11-23 | 98.98 | 2.47 | 2023-11-11 | 3 | 20.57 | 1 | 98.98 | 6 | SO51864 | 2023-11-18 | 7.92 | 61.70 | 32.99 | |||
| SO48794_1 | 1382-407C-90 | PO9947140408 | 100 | 285 | 329 | 603 | 5 | 2023-04-25 | 469.79 | 11.74 | 2023-04-13 | 1 | 486.71 | 1 | 469.79 | 1 | SO48794 | 2023-04-20 | 37.58 | 486.71 | 469.79 | |||
| SO49495_11 | A868-43CF-A4 | PO9570115481 | 100 | 285 | 470 | 3 | 585 | 5 | 15.67 | 2023-06-23 | 313.42 | 7.44 | 2023-06-11 | 15 | 15.67 | 1 | 297.75 | 11 | SO49495 | 2023-06-18 | 23.82 | 235.06 | 20.89 | 0.05 |
| SO46971_18 | 5CEA-463B-A2 | PO15051144269 | 100 | 285 | 458 | 207 | 5 | 2022-11-23 | 134.98 | 3.37 | 2022-11-11 | 3 | 30.93 | 1 | 134.98 | 18 | SO46971 | 2022-11-18 | 10.80 | 92.80 | 44.99 | |||
| SO46345_8 | 469D-4520-80 | PO13746192187 | 100 | 285 | 292 | 567 | 5 | 2022-09-23 | 1637.40 | 40.94 | 2022-09-11 | 2 | 706.81 | 1 | 1637.40 | 8 | SO46345 | 2022-09-18 | 130.99 | 1413.62 | 818.70 |
Generated 2024-11-10 07:39:02.223 UTC