[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 286 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71950_1 | 7D5C-49FE-BA | PO9744193484 | 100 | 285 | 359 | 98 | 5 | 2024-09-23 | 2753.99 | 68.85 | 2024-09-11 | 2 | 1251.98 | 1 | 2753.99 | 1 | SO71950 | 2024-09-18 | 220.32 | 2503.96 | 1376.99 |
| SO46028_18 | 7BBE-413C-83 | PO19546126425 | 100 | 285 | 212 | 206 | 5 | 2022-08-23 | 40.37 | 1.01 | 2022-08-11 | 2 | 12.03 | 1 | 40.37 | 18 | SO46028 | 2022-08-18 | 3.23 | 24.06 | 20.19 |
| SO51147_7 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 583 | 81 | 5 | 2023-10-23 | 4082.38 | 102.06 | 2023-10-11 | 4 | 1082.51 | 1 | 4082.38 | 7 | SO51147 | 2023-10-18 | 326.59 | 4330.04 | 1020.59 |
| SO65242_19 | 0175-4222-B3 | PO14297142992 | 100 | 285 | 568 | 627 | 5 | 2024-06-23 | 890.82 | 22.27 | 2024-06-11 | 2 | 461.44 | 1 | 890.82 | 19 | SO65242 | 2024-06-18 | 71.27 | 922.89 | 445.41 |
| SO44562_5 | 1856-47B2-AD | PO7598190472 | 100 | 285 | 326 | 45 | 5 | 2022-02-23 | 2097.29 | 52.43 | 2022-02-11 | 5 | 413.15 | 1 | 2097.29 | 5 | SO44562 | 2022-02-18 | 167.78 | 2065.73 | 419.46 |
| SO49124_1 | 795F-4192-AD | PO3596184634 | 100 | 285 | 358 | 476 | 5 | 2023-05-26 | 8606.21 | 215.16 | 2023-05-14 | 7 | 1105.81 | 1 | 8606.21 | 1 | SO49124 | 2023-05-21 | 688.50 | 7740.67 | 1229.46 |
| SO46388_2 | 4B6E-4FC0-A5 | PO9802185512 | 100 | 285 | 223 | 26 | 5 | 2022-09-23 | 10.37 | 0.26 | 2022-09-11 | 2 | 5.71 | 1 | 10.37 | 2 | SO46388 | 2022-09-18 | 0.83 | 11.41 | 5.19 |
Generated 2024-11-10 08:49:18.468 UTC