[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SHUFFLE < SKIP 344 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71850_10 | 3DA6-4E97-9F | PO18241134627 | 100 | 285 | 559 | 477 | 5 | 2024-09-23 | 24.29 | 0.61 | 2024-09-11 | 2 | 8.99 | 1 | 24.29 | 10 | SO71850 | 2024-09-18 | 1.94 | 17.97 | 12.14 |
| SO67277_36 | 9AB3-4F34-85 | PO12644174121 | 100 | 272 | 517 | 530 | 5 | 2024-07-24 | 63.17 | 1.58 | 2024-07-12 | 2 | 23.37 | 1 | 63.17 | 36 | SO67277 | 2024-07-19 | 5.05 | 46.74 | 31.58 |
| SO63270_1 | 523D-4D22-A4 | PO1247118072 | 100 | 285 | 363 | 296 | 5 | 2024-05-25 | 4130.98 | 103.27 | 2024-05-13 | 3 | 1251.98 | 1 | 4130.98 | 1 | SO63270 | 2024-05-20 | 330.48 | 3755.94 | 1376.99 |
| SO43684_1 | 8C01-4CC0-A9 | PO3393188842 | 100 | 285 | 315 | 549 | 5 | 2021-10-23 | 1749.59 | 43.74 | 2021-10-11 | 2 | 884.71 | 1 | 1749.59 | 1 | SO43684 | 2021-10-18 | 139.97 | 1769.42 | 874.79 |
| SO49170_5 | B501-448E-96 | PO10150180753 | 100 | 285 | 445 | 9 | 5 | 2023-05-26 | 71.99 | 1.80 | 2023-05-14 | 2 | 24.75 | 1 | 71.99 | 5 | SO49170 | 2023-05-21 | 5.76 | 49.49 | 35.99 |
| SO55260_4 | 0097-43FD-B7 | PO11861162351 | 100 | 283 | 225 | 17 | 5 | 2024-01-23 | 16.18 | 0.40 | 2024-01-11 | 3 | 6.92 | 1 | 16.18 | 4 | SO55260 | 2024-01-18 | 1.29 | 20.77 | 5.39 |
Generated 2024-11-10 20:09:55.886 UTC