[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 342 > < TAKE 6 >
6 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43694_1 | EC3D-48E0-A6 | PO9657130250 | 100 | 285 | 349 | 315 | 5 | 2021-09-02 | 6074.98 | 151.87 | 2021-08-21 | 3 | 1898.09 | 1 | 6074.98 | 1 | SO43694 | 2021-08-28 | 486.00 | 5694.28 | 2024.99 |
| SO49091_1 | 7A94-486D-8A | PO19546118667 | 100 | 285 | 456 | 206 | 5 | 2023-04-05 | 44.99 | 1.12 | 2023-03-24 | 1 | 30.93 | 1 | 44.99 | 1 | SO49091 | 2023-03-31 | 3.60 | 30.93 | 44.99 |
| SO67277_23 | 9AB3-4F34-85 | PO12644174121 | 100 | 272 | 596 | 530 | 5 | 2024-06-03 | 323.99 | 8.10 | 2024-05-22 | 1 | 294.58 | 1 | 323.99 | 23 | SO67277 | 2024-05-29 | 25.92 | 294.58 | 323.99 |
| SO49090_18 | BA90-48D0-89 | PO11571148651 | 100 | 285 | 329 | 512 | 5 | 2023-04-05 | 1879.18 | 46.98 | 2023-03-24 | 4 | 486.71 | 1 | 1879.18 | 18 | SO49090 | 2023-03-31 | 150.33 | 1946.83 | 469.79 |
| SO49822_9 | 191D-4AD7-93 | PO522119337 | 100 | 285 | 399 | 676 | 5 | 2023-06-03 | 101.32 | 2.53 | 2023-05-22 | 3 | 24.99 | 1 | 101.32 | 9 | SO49822 | 2023-05-29 | 8.11 | 74.98 | 33.77 |
| SO46996_2 | 775B-42D6-A5 | PO11571149031 | 100 | 285 | 369 | 512 | 5 | 2022-10-03 | 5864.04 | 146.60 | 2022-09-21 | 4 | 1518.79 | 1 | 5864.04 | 2 | SO46996 | 2022-09-28 | 469.12 | 6075.15 | 1466.01 |
Generated 2024-09-20 12:52:47.390 UTC